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79 Points Posted on 08 April 2018
4A & B INWARD SUPPLIES RECEIVED FROM A REGISTERED TAXPAYER
WHAT DETAIL REQUIRED
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On 08 April 2018 at 15:42 Report
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Chartered Accountant
86505 Points Posted on 08 April 2018
Invoice no.
Invoice Date
Dealer Name
GSTIN
Taxable Amt
GST Rate
GST amount
814 Reply
On 08 April 2018 at 15:56
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GST Practitioner
55067 Points Posted on 08 April 2018
Dealer Name is not required

POS
RCM. Yes or No
301 Reply
On 08 April 2018 at 16:40
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ARTICLE
144 Points Posted on 08 April 2018
whether only attracting rcm cases should feeded or all purchase should feeded?
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On 08 April 2018 at 16:53
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Chartered Accountant
86505 Points Posted on 08 April 2018
All purchase to be feed.. You have to select option only whether covered under RCM or not.
814 Reply
On 08 April 2018 at 21:10


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