GST short calculated
Ankush Dhuri (41 Points)
07 April 2018Ankush Dhuri (41 Points)
07 April 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 07 April 2018
DEBIT NOTE SHOULD BE SHOWN IN GSTR 1
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 12 April 2018
TAXABLE VALUE IS EXCLUDING GST TAX
LIKE
TAXABLE VALUE 1000
CGST 90
SGST 90
TOTAL VALUE 1180
achuth menon
(274 Points)
Replied 07 April 2018
6 days Certification Course on GST Practical Return Filing Process