sir
in gst payment chalan
late fee submit in fee column or penalties column please guide me
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late fee
Replies (6)
Dear Sir.,
Really I appreciate You. Bcoz, You ask it before deposit and awareness.... 👍👍👍👍👍👍👍👍
Pay in "FEE" head for the late fee...
Really I appreciate You. Bcoz, You ask it before deposit and awareness.... 👍👍👍👍👍👍👍👍
Pay in "FEE" head for the late fee...
Late fee column of CGST & SGST,
thanks sir
I want to know gstr2 b2b table in party detail
there option accept ,reject& pending
what's use of pending please clear this
I want to know gstr2 b2b table in party detail
there option accept ,reject& pending
what's use of pending please clear this
Pending:
Supplier Invoice Date on July but Goods received on August. We can take ITC on August month. The July Invoice Dated ll be pending then we Can use it on August as ITC...
thanks
| Originally posted by : Trilochan Singh Arora | ||
 |
thanks |  |
WELCOME
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