Menu
inward supply
in wich table we can fill figures of inward taxable supply(jisme pahle reverse charge lagta tha, Ab nahi lagta)purchase from unregistered parson in 3B?
Replies (4)
It will be count as exempted inward supply, show it under table 5 in 3b
sure?
yes sure and agreed with Pankaj G
Maine yet figure Octo. se March tak ki 3B return me kahi pe nahi dale hai. to Ab kya Karu?
Recent Topics :
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
Related Topics :
CAclubindia
