How to record Services in GST?
EXAMPLE SERVICE OF AMC, ETC
Or does it have to be clubbed in SALES for filing GSTR1?
2 Replies
Gangaraju T C
(185 Points)
Replied 11 October 2017
sales or services is not a matter in GST. if it is sales or service, it's outward supply.
Mohammed Goryawala
(727 Points)
Replied 15 October 2017
@ GANGARAJU T C Okay, clarifying bcoz in VAT the system was different i guess.
Thanks
Thanks
Recent Topics
- Form 3CEAB
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
- ITC reversal in GST 3B
Related Threads
CAclubindia
