Dear friends
I have filed GSTR-3B for
the month of JULY 2018.
Taxable value is Rs. 10,07,650 /-
But i falsely entered Rs. 1,00,07,650 /-and correctly entered GST amount.
How can I rectify?
hello sir,
I attended an exhibition related to my products. They gave me a tax invoice for the registration fees paid by me. I am a regular GST dealer. Can i claim such ITC on such invoices.? if yes, m i suppose to show such invoices in purchase catagory..?
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
