GSTR 2
mahendra sahoo (Gst Practicion) (700 Points)
26 October 2017As per bill basis we uploading
Or as per gstr 2 basis ( uploaded by supplier gstr 1 ) we accept it
Note taxable value is same in bill as well as gstr 2a
mahendra sahoo (Gst Practicion) (700 Points)
26 October 2017
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 26 October 2017
mahendra sahoo
(Gst Practicion)
(700 Points)
Replied 26 October 2017
Manoj kumar Singh
(407 Points)
Replied 27 October 2017
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)