MR A. REG.UNDER GST REGULAR TAXPAYER FOR THE FY 2017-18. FILING FORM 3B INPUT TAX CLAIM FOR CASH PURCHASES BILL WITH MR A GST NUMER. FROM B. RS.5500/- FOR ITC TAX
MR B FILED FORM NO.GSTR 1 IN B2C
MY QUERY IS
1) IN GSTR 9 RS.5500/-NOT CONSIDERED IN PART III
2.HOW THIS AMOUNT RECOVERD
CAclubindia Online Learning offers a wide variety of online classes and video lectures for various professional courses such as CA, CS, CMA, CISA as well as various certification courses on GST, Transfer Pricing, International Taxation, Excel, Tally, FM, Ind AS and more.
Your are not logged in . Please login to post replies
Click here to Login / Register
view more »
Set Content Preference
Our Network Sites
Download CAclubindia App
Alternatively, you can log in using:
Join CAclubindia.com and Share your Knowledge. Registered members get a chance to interact at Forum, Ask Query, Comment etc.