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
Manish Swami (Accountant) (23 Points)
04 January 2019Dear 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
pritesh
(CA Final student)
(7101 Points)
Replied 04 January 2019
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