tax adjustmeny
Jamal Uddin Siddiqui (350 Points)
27 December 2018Jamal Uddin Siddiqui (350 Points)
27 December 2018
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 27 December 2018
Invoices for the month of MAY are for Goods sold or providing service ? .
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 27 December 2018
If you have sent goods for job work , then it should be with delevary challan not Invoice as per the rule 55 of the CGST act 2017