GSTR 2 Return, Prepare Online & Reconciliation with GSTR 2 A(complete demonstration)

GSTR 2 Return, Prepare Online & Reconciliation with GSTR 2 A(complete demonstration)

SHANU TIWARI TAX MITRA

6 лет назад

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@nareshaggarwal1565
@nareshaggarwal1565 - 12.10.2017 18:16

If the GTA is registered, and he not filed the gstr1 , whether we have to add the invoices under b2b table3, 4a for claiming RCM or we have to show the under URD Rcm table for claiming ITC

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@varungoel9515
@varungoel9515 - 07.10.2017 19:51

Sir kya 0% goods wali item par GTA ke against RCM pay karna hai aur karna hai to kitna % karna hai aur kya iska ITC claim melega

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