Sale made to inter state delar
Pritam Dasgupta (49 Points)
13 March 2018I SHOWED IN -GST3B POINT NO. 3.2
BUT
The said amount is not REFLECTED in the GST LIABILITY.
Pritam Dasgupta (49 Points)
13 March 2018
Rahul Prasad
(CA Student)
(1683 Points)
Replied 13 March 2018
Pritam Dasgupta
(49 Points)
Replied 14 March 2018
RAJA P M
("Do the Right Thing...!!!")
(128083 Points)
Replied 14 March 2018
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)