MY CLIENT DOING AGENCY BUSINESS, HE PURCHASED FROM MANUFACTURER DIRECTLY,
HIS GSTR2A AUTODRAFTED DETAILS ARE CORRECT AND THERE IS NO ADDITION OR DELETION OF INVOICE FOR THE MONTH OF JULY,
THEN WE JUST ENTERED HSN WISE PURCHASES TO SUBMIT GSTR2?
MURALIDOSS (INCOME TAX PRACTITIONER) (1313 Points)
29 September 2017MY CLIENT DOING AGENCY BUSINESS, HE PURCHASED FROM MANUFACTURER DIRECTLY,
HIS GSTR2A AUTODRAFTED DETAILS ARE CORRECT AND THERE IS NO ADDITION OR DELETION OF INVOICE FOR THE MONTH OF JULY,
THEN WE JUST ENTERED HSN WISE PURCHASES TO SUBMIT GSTR2?
RAJA P M
("Do the Right Thing...!!!")
(127977 Points)
Replied 29 September 2017
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1313 Points)
Replied 29 September 2017
just generate gstr summary .... right?
RAJA P M
("Do the Right Thing...!!!")
(127977 Points)
Replied 29 September 2017
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1313 Points)
Replied 29 September 2017
3,4A - Inward supplies receieved from Registerd person including reverse charge supplies
Total Taxable Value
₹15,70,432.64
Total Tax
₹84,808.10
Total ITC available
₹0.00
These data's were uploaded by supplier,
what is this Total ITC Available-0.00?
CAclubindia
