GSTR 9 2018-2019
Pawan Gupta (401 Points)
01 December 2020Pawan Gupta (401 Points)
01 December 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 01 December 2020
Pawan Gupta
(401 Points)
Replied 02 December 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 02 December 2020
ok for that i have already replied you.
you can give me your e-mail id i can send you the my excel sheet working with examples in which i have cover all the condition how & where to show above such transaction in annual returns
Surajit Sarkar
(MBA)
(267 Points)
Replied 03 December 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 04 December 2020
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