my client supply to educational institute but they ignored gst invoice.
how to give without gst invoice & in gstr3b where to show this sale amount.
plese reply me.
ASHISH A MURADE (Tax Consultant) (26 Points)
12 August 2020my client supply to educational institute but they ignored gst invoice.
how to give without gst invoice & in gstr3b where to show this sale amount.
plese reply me.
Rajkumar Jain
(Mgr Tax )
(33 Points)
Replied 12 August 2020
CAclubindia
