reverse charge
MANISH KUMAR MASKARA (M) (199 Points)
29 January 2019MANISH KUMAR MASKARA (M) (199 Points)
29 January 2019
Satyam Kumar
(186 Points)
Replied 29 January 2019
prasad Nilugal
( GST Practitioner & Accounts )
(14863 Points)
Replied 29 January 2019
Notification 4 , 36 for Goods and Notification 13 for services under CGST (rate ) under RCM Section 9(3) of the CGST act 2017 , please confirm
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT