sahal (M.Com) (89 Points)
14 December 2017
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 14 December 2017
| Originally posted by : sahal | ||
 |
siris there any option available for un registered dealers credit not entering option in GST portal?.there's a option in GST portal but only Interstate dealers option. no options for intra state dealers.can u help.! |  |
No Option You Should show Net Taxable Amt related to URD
sahal
(M.Com)
(89 Points)
Replied 14 December 2017
RAJA P M
("Do the Right Thing...!!!")
(127483 Points)
Replied 14 December 2017
RAJA P M
("Do the Right Thing...!!!")
(127483 Points)
Replied 14 December 2017
sahal
(M.Com)
(89 Points)
Replied 14 December 2017
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 05 February 2018
WE CAN SHOW CREDIT NOTE AGAINST URD SALES
SO LESS THE SALES FROM B2C (SHOW THE NET SALES)
CAclubindia
