Dear All,
I need to issue a Dr Note to our Parent Company in Tokyo for flight tickets reimbursement for the month of Apr 2019. So, when will I take US$ price for Apr 2019? GST impact for this Dr Note? We need to show this transactions in GSTR 1 & 3B?.
kindly assist me.
thanks in advance,
Mohanraj
Menu
Books to refer for 1st group (old syllabus)
Replies (2)
@ sheetalbidi
for audit - surbhi bansal with PM
for law - munish bhandari
for audit - surbhi bansal with PM
for law - munish bhandari
@ khushboo
thank u
for FRand SFM?
thank u
for FRand SFM?
Recent Threads
- ITR-2 Payment Made but Status Not Updated
- Need help for ITR filing
- ITR Updated returns. Time limit for filing
- ITR 2 Processed and Refund Credited to Bank
- Freelancer or Salaried
- LTCG Tax & Indexation on Debt Mutual Funds Sol
- Section 45(5A) and 194IC with carry forward of tds
- Paid tax amount, CIN generated and challan downloa
- INTRADAY INCOME PRESUMPTIVE INCOME
- Clarification on Deemed Export Status for EOU-to-E
Related Threads
CAclubindia
