Hello everyone one
My client provided bus service . He raised bill party on rcm 5%. If bill value 1000/-.
Tell me which amount will be uploaded on gstr 1 .
A-1000+5%=1050
B-952+48=1000
And which amount will be file in gstr 3b. Which column.
Pls tell me
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Replies (2)
A is correct value
It is hold good
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