Dear All,
I need to issue a Dr Note to our Parent Company in Tokyo for flight tickets reimbursement for the month of Apr 2019. So, when will I take US$ price for Apr 2019? GST impact for this Dr Note? We need to show this transactions in GSTR 1 & 3B?.
kindly assist me.
thanks in advance,
Mohanraj
Menu
Books to refer for 1st group (old syllabus)
Replies (2)
@ sheetalbidi
for audit - surbhi bansal with PM
for law - munish bhandari
for audit - surbhi bansal with PM
for law - munish bhandari
@ khushboo
thank u
for FRand SFM?
thank u
for FRand SFM?
Recent Topics :
- Built a simple tool to automate client document fo
- Capital Gain on Sale of SRA Allotted Flat Received
- Discrepancy in Auto populated figures in GSTR1 of
- What should I do after receiving a GST Show Cause
- Discuss and Download CA Inter Question Paper Septe
- Hi experts needed some help
- Gift of Immovable Property u/s 92 of Income Tax Ac
- NSE BSE Pre-open session changes from 7 September
- Financial statements for non corporate entities
- Hi experts need some help
Related Topics :
CAclubindia
