harsh ghundiyal (for updates) (357 Points)
30 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 30 October 2017
You ll be show it in GSTR 2 column No. 3,4A and Click the Option "SUPPLY ATRACT REVERSE CHARGE"...
Also you ll be check it in GSTR 2A. In case the GTA ll be file his GSTR 1 iclude the Invoice....
Nigotiya Tractors
(4 Points)
Replied 30 October 2017
| Originally posted by : RAJA P M | ||
 |
You ll be show it in GSTR 2 column No. 3,4A and Click the Option "SUPPLY ATRACT REVERSE CHARGE"... Also you ll be check it in GSTR 2A. In case the GTA ll be file his GSTR 1 iclude the Invoice.... |
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which option to choose in Eligibility for ITC ..... input or ineligible ?
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 30 October 2017
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
