Menu
Goods in Transit
In GSTR 9, how to show the inputs of goods which are in transit on 31/03/2020. As the input has been taken in FY 20-21 on the basis of receipt of goods but the supplier has to upload the same on basis of date of invoice.
Replies (1)
Show in table 8 in gstr 9
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
