Gst paid by receipent
Arif Shaikh (article trainee) (22 Points)
23 September 2019I have query about my clients receipent had not issued gst invoice but he paid net amount to my client and Gst paid by own on my Gst number and deducted tds also and shown in form 26AS..
where should I show that amount in gstr -1. in gst returns.
this case is related to FY -2017-18.
pls advice me as soon as possible.