Gstr 9 2a negative figure
Lavy Singhal (67 Points)
14 October 2020Lavy Singhal (67 Points)
14 October 2020
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 15 October 2020
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 15 October 2020
yes......... need to produce original copy of bills with gr & also the gst returns copy of supplier for that period
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)