REVERSE CHARGES 3B
This query is : Resolved
Pawan Gupta
(Querist)
14 December 2024
ONE OF MY CLIENT PURCHASE SOME GOODS FROM A PARTY THE PARTY FILED HIS INVOICES IN REVERSE CHARGE WHICH IS WRONG
WHAT SHOULD WE DO WHILE FILING OUR 3B
DO YOU PAY THE TAX AND CLAIM IT OR LEAVE IT AND TELL THE PARTY TO AMEND THE BILL TO NORMAL..
WHAT SHOULD WE DO WHILE FILING OUR 3B
DO YOU PAY THE TAX AND CLAIM IT OR LEAVE IT AND TELL THE PARTY TO AMEND THE BILL TO NORMAL..
CA R SEETHARAMAN
(Expert)
14 December 2024
THE PARTY TO AMEND THE BILL TO NORMAL..
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