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Rent & freight (transport charges) under gst
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 ?
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 ?
Can tax payable under RCM be adjuested aginest inputcredit avilabal in the same month ?
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