Rent & freight (transport charges) under gst
Page no : 2
Aparna
(accountant)
(189 Points)
Replied 07 August 2017
Hello sir we have already made payment of of 5750 on date 25 July it possible that I prepare two invoice in date of 9 July and 16 July? If yes also tell me where I show in GSTR 3b ?
Aparna
(accountant)
(189 Points)
Replied 07 August 2017
Hello sir we have already made payment of of 5750 on date 25 July it possible that I prepare two invoice in date of 9 July and 16 July? If yes also tell me where I show in GSTR 3b ?
Aparna
(accountant)
(189 Points)
Replied 09 August 2017
Can tax payable under RCM be adjuested aginest inputcredit avilabal in the same month ?
Recent Topics
- CLAIMING OF U CLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
- Rectification to decrease income in SCHEDULE OS
- Can Statutory Auditor of a subsidiary become concu
- Client Asking for the Revised Invoice
- Share office desk in bkc, near family court
- 80D claim for payment paid by parent
- TDS on purchase of Flat under subvention scheme be
- GST registration for medical shop in Karnataka
Related Threads
CAclubindia
