Books to refer for 1st group (old syllabus)

Final 239 views 2 replies
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
Replies (2)
@ sheetalbidi
for audit - surbhi bansal with PM
for law - munish bhandari
@ khushboo
thank u
for FRand SFM?


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