Комментарии:
Sir amount on which interest to be paid and at last again interest amount is there why two interest sir.
ОтветитьIs it applicable for b to c sales
ОтветитьSir if we are paying i interest as per itc taken that is gstr3b date of filing then it is necessary to calculate 180 days from date of invoice? I am not clear for this.
ОтветитьPROVIDE EXACL SHEET
ОтветитьSir, what if we have paid 100% bill amount to supplier but without gst and payment of ITC was paid after 180 days. kindly help on this issue . Is payment of invoice includes gst amount also
Ответитьsir excel sheet not able to download
please provide
SIR WE ARE NOT ABLE TO DOWNLOAD THIS EXCEL SIR, VALID EXCEL SHEET, THANK YOU SIR
ОтветитьSir if recipient doesn't pay to his supplier "gst component" bcs he has not mentioned in gstr1. Will there be any problem?
ОтветитьSir please provide excel
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