Please suggest treatment of the invoice dated 28th June 2017 (Tax Free) received on 3rd July 2017. The assessee is registered in Punjab and goods were procured from Gujarat. These purchases were not shown in VAT return for the 1st quarter by the assessee. How to show it in GSTR of Composite Dealer?
1 Replies
savani keval
(2 Points)
Replied 09 October 2017
don't worried Coz GSTR-2 Auto populate so at d time of GSTR-2 u accept that populated bill...and after acceptance access payment of tax will shown in yr cash ledger..
Recent Topics
- Share office desk in bkc, near family court
- 80D claim for payment paid by parent
- TDS on purchase of Flat under subvention scheme be
- Nznxnc call me at the end of the day of the
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
Related Threads
CAclubindia
