Menu
sales return under gst
pls explain sales return under derby gst. from registered and unregistered, sales return within six months and after six month
Replies (4)
Sales Return in GST Act /articles/details.asp?mod_id=30487
How can i gate digital signature
Contact nearby CA or some authorised person.
hi please solve my query.
we have 2 gst registration number in haryana 1 is regular registration and another is isd registration. I received maintenance expenses bill on my isd registered number taking itc on same but by seller in my bill updated with isd regiration number and in gst 1 he filled on regular registered number from July to may'18 how do I do it. because I already taken itc on isd resisted number as physical bill received and seller is giving itc on gst regular registered number.
please solve it
we have 2 gst registration number in haryana 1 is regular registration and another is isd registration. I received maintenance expenses bill on my isd registered number taking itc on same but by seller in my bill updated with isd regiration number and in gst 1 he filled on regular registered number from July to may'18 how do I do it. because I already taken itc on isd resisted number as physical bill received and seller is giving itc on gst regular registered number.
please solve it
Recent Threads
- How to fill in csv file for Schedule 112A
- Gst 2a and Gst 3b difference
- What happens if a taxpayer forgets to file ITR but
- ITR 2 / Schedule FA / Income tax
- Best CA Office Management Software Tools for 2025
- GST ON ROYALTY APPLICABLE
- Income tax Regarding Rural Agriculture land
- Need Help & Clarification in ITR filing : ITR
- HOW TO ADD BANK ACCOUNT FOR A NON RESIDENT
- Gift to son for purchasing Commercial space
Related Threads
CAclubindia
