Gst related
bikash rai (accountant) (281 Points)
17 June 2017bikash rai (accountant) (281 Points)
17 June 2017
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 17 June 2017
There is no provision for revised return in GST.
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 17 June 2017
While filing return, details of invoices are to be filled and not to be uploaded.
kapil
(Business analysis)
(107 Points)
Replied 17 June 2017
bikash rai
(accountant)
(281 Points)
Replied 21 June 2017
Dear Sir, Do you believe reverse charge is applicable all type of general expenses like tea purchase, stattionery,Travelling expenses etc?
Thanks & Regards
Bikash Rai
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)