Gstr 9 2a negative figure
Lavy Singhal (67 Points)
14 October 2020Lavy Singhal (67 Points)
14 October 2020
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 15 October 2020
Pankaj Rawat
(GST Practitioner)
(55052 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
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961