our co. gst registration is in Maharashtra. We conducted a sales persons seminar in Goa state. That's reason , received a hotel stay bill.
Due to POS we can not take gst input. But is it necessary to show gst input in 3b return and reverse it as a in eligible input due to pos.
is it correct
Menu
Goa state hotel stay bill
Replies (4)
Is it correct...??
Yes, You are exactly correct.
Yes, You are exactly correct.
In which section input is in eligible
| Originally posted by : Rajkumar Gutti | ||
 |
In which section input is in eligible |  |
As per Your query, and the reason also inbuilt in the query as POS...
Ok thanks
Recent Threads
- How Salaried Individuals Can Reduce Capital Gains
- NSTPI registration
- GST PAID IN DELHI
- How to Trade Forex in India?
- TDS - requirement of TDS by individual under presu
- Normal Register in GST in delhi in gujarat no rece
- ITC availment relationship
- Challan confusion in ITR B block return
- U/s 23 (2)(a) and 23 (2)(b)
- Building a Strong Financial Foundation: Key Accoun
Related Threads
CAclubindia
