Accounts assistant
29 Points
Joined March 2019
Dear sir
They have updated the RFD-01 A statement 1 excel utility form on GST portal.
I need one clarification about your utility form of 2nd column is TYPE OF INWARD SUPPLY”. What is meaning of type of inward supply and how to enter.
Our inward supply purchase bills are
(1)1.GOODS 2.SERVICES
(2) 1.INTRASTATE PURCHASE 2.INTERSTATE PURCHASE
(3) TAX CATEGORY—1—CGST&SGST—5% and 12% and 18% and 28% 2—IGST—5% and 18%
Thanks & Regards
RIYAS