Supplies without tax in GSTR 3B
Venkata Rao Sanumoori (101 Points)
22 February 2020Venkata Rao Sanumoori (101 Points)
22 February 2020
Rama chary Rachakonda
(Master in Accounts & high court Advocate)
(8621 Points)
Replied 22 February 2020
No way for take ITC. If You dont want ITC in that bill then no need to show it anywhere of the GSTR-3B return... If You want ITC in the said bill then ask Invoice with Your GSTIN...
Read more at: https://www.caclubindia.com/forum/tax-invoice-without-gst-no-gstr-3b-515944.asp
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 22 February 2020
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 22 February 2020
Prasad Satpute
(73 Points)
Replied 24 February 2020
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 24 February 2020
Prasad Satpute
(73 Points)
Replied 24 February 2020
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 24 February 2020