Treatment of supply to lawyer in GST
Vikram Bhardwaj (Account Manager ) (43 Points)
25 June 2020He pay GST in gstr3b but lawyer not pay full amount including GST
Vikram Bhardwaj (Account Manager ) (43 Points)
25 June 2020
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 26 June 2020
Rajkumar Patel
(602 Points)
Replied 26 June 2020
Apurv Bhalinge
(51 Points)
Replied 27 June 2020
KRISSHNAN KP
(4215 Points)
Replied 28 June 2020
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT