Invoice
Patel Parth (5 Points)
13 September 2017
Dinesh Reddy
(138 Points)
Replied 13 September 2017
Yes you have show as B2B transactions in GSTR-1.
RAJA P M
("Do the Right Thing...!!!")
(127058 Points)
Replied 13 September 2017
RAJA P M
("Do the Right Thing...!!!")
(127058 Points)
Replied 13 September 2017
GST Consultant
(Tax Consultant)
(894 Points)
Replied 13 September 2017
CA Haritha Komma
(Chartered Accountant)
(1147 Points)
Replied 20 May 2019
Inward supplies from composition dealer requires disclosure in GSTR 3B table no. 5.
No disclosure required in GSTR 1
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"