MY CLIENT DOING AGENCY BUSINESS, HE PURCHASED FROM MANUFACTURER DIRECTLY,
HIS GSTR2A AUTODRAFTED DETAILS ARE CORRECT AND THERE IS NO ADDITION OR DELETION OF INVOICE FOR THE MONTH OF JULY,
THEN WE JUST ENTERED HSN WISE PURCHASES TO SUBMIT GSTR2?
MY CLIENT DOING AGENCY BUSINESS, HE PURCHASED FROM MANUFACTURER DIRECTLY,
HIS GSTR2A AUTODRAFTED DETAILS ARE CORRECT AND THERE IS NO ADDITION OR DELETION OF INVOICE FOR THE MONTH OF JULY,
THEN WE JUST ENTERED HSN WISE PURCHASES TO SUBMIT GSTR2?
thanks ji
just generate gstr summary .... right?
3,4A - Inward supplies receieved from Registerd person including reverse charge supplies
Total Taxable Value
₹15,70,432.64
Total Tax
₹84,808.10
Total ITC available
₹0.00
These data's were uploaded by supplier,
what is this Total ITC Available-0.00?
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
