Hi All,
I am new GST and doing business of selling batteries /UPS . I would like to how to upload my invoices which given to my customers who doesn't have GSTIN/UIN.
Also , How to receive input tax credit for tax paid to my supplier from GST.
Hi All,
I am new GST and doing business of selling batteries /UPS . I would like to how to upload my invoices which given to my customers who doesn't have GSTIN/UIN.
Also , How to receive input tax credit for tax paid to my supplier from GST.
Thanks for your quick reply Raja.
Should I do B2CS section or 5A,5B - B2CS (L) section . Also in B2CS (L) section , I cant choose tamilnadu from POS drop down.
I am selling products in Tamilnadu state.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
