Pls clarify if I am correct-
a) Invoices for inward supply from unregistered person - purchase of goods/services (excluding RCM transactions) from unreg dealer
b) Payment Voucher - RCM transactions only
Pls clarify if I am correct-
a) Invoices for inward supply from unregistered person - purchase of goods/services (excluding RCM transactions) from unreg dealer
b) Payment Voucher - RCM transactions only
Thank you sir. I have an issue on Point 13- Document issued in GSTR 1
After input, it says to refresh data after 30 sec, but the data is not saving- Pls guide me on the same
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
