How to entered same invoice number having different rates in GSTR 1 Templates ver 1.2 ????
CA.Jaya Shah (self Practice) (29 Points)
02 September 2017How to entered same invoice number having different rates in GSTR 1 Templates ver 1.2 ????
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)