Reimbursement Invoice in GSTR 1
Dey (Sr. Accountant) (107 Points)
12 June 2021Tenant and Warehouse owner both GST registered.
If pure agent concept applies here where to show aforesaid invoice in GSTR 1?
please guide.
Dey (Sr. Accountant) (107 Points)
12 June 2021
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 12 June 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 13 June 2021
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