GST on Credit /debit notes
Nishant Makholia (26 Points)
29 July 2018Do the receiver have to pay GST/RCM on without GST CN/DN?
Nishant Makholia (26 Points)
29 July 2018
Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 29 July 2018
Nishant Makholia
(26 Points)
Replied 29 July 2018
Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 30 July 2018
IF YOUR SUPPLIER HAS NOT CHARGED THE GST IN CN/DNT THEN HOW CAN YOU ENTER THOSE CNTS/DNTS WITH GST CHARGED THEREIN IN YOUR BOOKS
MOREOVER ASK YOUR CA TO READ THE SECTION 15 CGST ACT