in our sales invoice we had shown hamali charges seprately and no gst charged on that then what effect should given while filling gstr3b?
TIA
i have the same issue do you got the answer if yes please let me know
umang gandhi (accountant) (44 Points)
18 August 2017
hardik dave
(student)
(508 Points)
Replied 28 March 2018
i have the same issue do you got the answer if yes please let me know
CAclubindia
