Pls clarify if I am correct-
a) Invoices for inward supply from unregistered person - purchase of goods/services (excluding RCM transactions) from unreg dealer
b) Payment Voucher - RCM transactions only
Roshni Gopikrishnan (29 Points)
04 September 2017Pls clarify if I am correct-
a) Invoices for inward supply from unregistered person - purchase of goods/services (excluding RCM transactions) from unreg dealer
b) Payment Voucher - RCM transactions only
Mr. Singh
(497 Points)
Replied 04 September 2017
Mr. Singh
(497 Points)
Replied 04 September 2017
Roshni Gopikrishnan
(29 Points)
Replied 04 September 2017
Thank you sir. I have an issue on Point 13- Document issued in GSTR 1
After input, it says to refresh data after 30 sec, but the data is not saving- Pls guide me on the same
Mr. Singh
(497 Points)
Replied 04 September 2017
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
