Reverse Tax
Sanjay Kothari (4 Points)
10 July 2017Sanjay Kothari (4 Points)
10 July 2017
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 10 July 2017
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 11 July 2017
Almost same things as you would fill for other dealers..(Rate of tax, amount, inv no, taxable value)
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)