Hii Sir/Madam
Humne GSTR3B nil filled Kiya thaa...
Ab GSTR1 file Karna hai jisme tax invoice hai...
So hum tax pay Kar sakte hai kya?
If yes, than sett off kaise hoga?
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GSTR1
Replies (7)
yes you can show those tax invoice in GSTR1 and pay tax liability accordingly and the same should be reconcile at the time of audit in GST
okay sir
it means there is need not to be worry about settoff...
just file GSTR1 and pay tax....
it means there is need not to be worry about settoff...
just file GSTR1 and pay tax....
yes pay tax and interest accordingly and file gstr 1
thank u Sir😄
sir one more doubt
can we claim ITC on Google adwords(google India Pvt Ltd.)?
our business nature is estate agent.
If it for furtherance of business. You can take.
okay sir ..
thanks
thanks
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