Supplies without tax in GSTR 3B
Venkata Rao Sanumoori (101 Points)
22 February 2020Venkata Rao Sanumoori (101 Points)
22 February 2020
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(5144 Points)
Replied 22 February 2020
No way for take ITC. If You dont want ITC in that bill then no need to show it anywhere of the GSTR-3B return... If You want ITC in the said bill then ask Invoice with Your GSTIN...
Read more at: https://www.caclubindia.com/forum/tax-invoice-without-gst-no-gstr-3b-515944.asp
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 February 2020
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 February 2020
Prasad Satpute
(73 Points)
Replied 24 February 2020
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 24 February 2020
Prasad Satpute
(73 Points)
Replied 24 February 2020
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 24 February 2020