Menu
Purchase return by composition dealer
means
it mean that dealer issue dn as full value ie.not show cgst and sgst in dn
| Originally posted by : mudit gupta | ||
 |
it mean that dealer issue dn as full value ie.not show cgst and sgst in dn |  |
But Without Select Reverse Charge option we have not show Debit note under GSTR-04
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
