Certification Course on Practical Filing of Income Tax Returns
Excel Automations Using AI Prompts
How to do Practical ITR Filing Using WinMan Software for AY 2026-27
You have to show the amount of SGST and CGST separately in the invoice. It is necessary and will be helpful while claiming for input credit as well as computing the tax liability.
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
Rakhecha & Co.
New Delhi
CA Inter
PARAS KHURANA AND CO
B.Com
Goyal Puneet & Associates
CA Final
N. Dhawan & Co
R P S K & Associates
Nashik
SMJ global advisors pvt ltd
RB KESHRI & CO
Mumbai
Vardhaman Group of India
Pimpri Chinchwad
India's largest network for finance professionals
Alternatively, you can log in using: