WHAT WOULD BE THE TREATMENT IN THE GSTR 3B RETURN IF REGISTERED GTA ISSUES A TOTAL BILL OF RS 4775 WITH NO SEPRATE GST RATE OR AMOUNT MENTIONED IN THE BILL AND NO INPUT TAX CREDIT AVAILED BY GTA .
WHETHER THE RECIPIENT OF GOODS HAS TO PAY GST UNDER RCM, THEN HOW WOULD THE RECEIPIENT OF GOOD CREATE INVOICE UNDER RCM AND HOW WOULD HE PAY THE GST UNDER RCM.
PLEASE REPLY
GTA services under RCM, registered person required to generate self invoice which is like his Tax invoice and mentioned taxable value and gst thereon
When we will Tran-1 revised option
I made a mistake in entering Tran-1 Credit value, now i want to edit the tran-1 and the credit to be taken into August 3B - Filling before 20.9.17 , is it possible
Synergy Keystone
Mumbai
CA
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Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
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Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
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Bharat Shah & Associates
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CCI
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CAclubindia
