TREATMENT OF ASSETS RELATED INVOICE UNDER GST. HOW AND WHERE TO UPLOAD SUCH INVOICES AT GST PORTAL.
CAN WE SHOW UNDER INWARD SUPPLY BECAUSE THIS IS NOT BASICALLY A PURCHASE TRANSACTION ?
RATHER ITS TRANSACTION RELATED TO PROCURED ASSET
CAN WE SHOW UNDER INWARD SUPPLY BECAUSE THIS IS NOT BASICALLY A PURCHASE TRANSACTION ?
RATHER ITS TRANSACTION RELATED TO PROCURED ASSET