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Showing 1 to 5 of 5 Results
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Issue Id: 112762
what is meaning of aggregate turnover in gstr1. is turnover ralated to Pan base or Gst no.wise. if co. have 5 gstr no.on one pan . will aggregate ... Read Full Issue
Date 05 Sep 2017
Replies 2 Replies
Views 3103 Views
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Issue Id: 112751
A sales a goods to b of rs. 200000 on which gst is 10000. A discoubted this bill from c and received immidiate payment and later on c issued bill ... Read Full Issue
Date 02 Sep 2017
Replies 2 Replies
Views 10125 Views
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Issue Id: 112724
how to show RCM gst paid on exp from unregistered person in GSTR-1.
Date 29 Aug 2017
Replies 1 Reply
Views 6264 Views
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Issue Id: 112723
if we paid Gst on trandport exp on RCM basis. will we have to issue self invoice for transpoert exp to claim RCM gst credit.
Date 29 Aug 2017
Replies 2 Replies
Views 4303 Views
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Issue Id: 112720
We have purchases goods from unregistered person on pur we have paid GST ON RCM basis. Then how to show RCM in gstr-1 if we made self invoice in ... Read Full Issue
Date 29 Aug 2017
Replies 2 Replies
Views 20965 Views
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pawan kumar
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pd

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August 2017