Dear All
we have a client Under GTA . He raise bill to Another GTA . he hvnt charge any gst on his invoice .another case he raise a invoice to a party with charge gst @ 12% . where we report both billing case in GSTR-1 please sugges
Menu
Gst liabilities under gta
Replies (1)
he has ro raise tax invoice to another GTA also.
Recent Topic
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
Related Topics
CAclubindia
