we did work fr sez site.one of our vendor given bills with out gst in april .later he raised with gst we shown in gst return as exempted purchases
can we amend this in may return as gst purchases.
| Originally posted by : Tatavarty Prakasarao | ||
 |
we did work fr sez site.one of our vendor given bills with out gst in april .later he raised with gst we shown in gst return as exempted purchases can we amend this in may return as gst purchases. |  |
Take credit in next month return
CAclubindia
