goods delivered at third party
Anju kwatra (student) (39 Points)
16 June 2018tax invoice shown in gst retun, but delivery at co.depot confirmation get later on
what to do & how To show in gst retun?
Anju kwatra (student) (39 Points)
16 June 2018
Anju kwatra
(student)
(39 Points)
Replied 16 June 2018
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 17 June 2018
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT