output & input gst mentioned in gstr 3b & input gst claim in gstr 3b
Question
Accounts Tax GST
Aug. 9, 2017, noon
Answer
WHAT IS REVERSE CHARGE ? PLS GIVE ME A EXAMPLE ...............................
dear sir..pl.tell me High seas(Purchase & Sales ) invoice how i booked against GST 
Sir me tally erp 9 silver singal user me Kam karta Hu or mujhye ek hi prablme bar bar ho raha hai ki jab me backup leta Hu pend rive me tou nahi ho ta hai or same problem jab me new company pend rive path me karta Hu tab bhi company saved nahi hota, ishka hal kya hai
Dear sir,
I pay freight charges to registered GTA, unregistered GTA, and I pay gst RCM on behalf of them, so could I take ITC benefit??
I pay freight charges to registered GTA, unregistered GTA, and I pay gst RCM on behalf of them, so could I take ITC benefit??
Dear Sir
Please clear to me we r made provision 5% on Road transport service against transporter how it will be pay , ITC availed /not & how it will be reflected in GST Return
Thanks