If there is inward Supply without reverse charge where to enter it in GSTR 3B
ISHU BANSAL
(30 Points)
Replied 09 August 2017
ISHU BANSAL
(30 Points)
Replied 09 August 2017
praaj
(Student CA IPC / IPCC)
(75 Points)
Replied 13 August 2017
Thank you for previous reply.
sir my question is that, we can do 90% interstate sale and purchase 100% from local, so our output sgst and cgst is less then input sgst and cgst, only output igst is higher, so please tell me that how we create challan of duty.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 13 August 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 13 August 2017
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