Ravi Jangid
(78 Points)
Replied 16 November 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 November 2017
Anshu
(Student)
(96 Points)
Replied 16 November 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 November 2017
kasthuri rengan
(mg.partner)
(24 Points)
Replied 16 November 2017
PRABAKARAN
(ACCOUNT ASSISTANT)
(62 Points)
Replied 16 November 2017
raja sir some invoices gst tax paid without my gst number on bill, it is exp write p&L account
which form coloumn i mention it
MANAS
(PRACTICE)
(50 Points)
Replied 16 November 2017
IF 3B IS WRONG THEN MISTAKE TO BE RECTIFIED IN GSTR -1 , IF THERE IS ANY EXTRA LIABILITY ARISE THEN PAY WITH INTEREST
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 November 2017
PRABAKARAN
(ACCOUNT ASSISTANT)
(62 Points)
Replied 16 November 2017
SORRY RAJA, MY QUERY ME GST REG DEALER, EX: MY TELEPHONE EXPENSES LANDLINE BILL BHARTI AIRTEL LTD.,
ALSO GST REG DEALER, I HAVE RECEIVED GST TAX INVOICE WITHOUT MY GST NUMBER,
NOW HOW TO WRITE THAT EXPENSES, ALSO MY EMPLOYEE PAID MARKETING EXPENSES RECEIVED GST TAX
INVOICE WITHOUT COMPANY GST NUMBER, some invoices my employee names but claim the bills throught company.
B2B Invoice but without GST number applicable RCM Tax
Kailash Bajpai
(Acountant)
(22 Points)
Replied 17 November 2017
can I edit my 3b return of month August-2017 which was filed by some mistake?
pNt nEema
(student)
(111 Points)
Replied 17 November 2017
CAclubindia
