GST ANNUAL RETURN PREPARATION, HOW TO FILL GSTR 9 FORM, GSTR 9 FORMAT EXPLANATION - PART 1
GST ANNUAL RETURN PREPARATION, HOW TO FILL GSTR 9 FORM, GSTR 9 FORMAT EXPLANATION - PART 1
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Topics Include
Point 4 (Explained in detail)
1.Details of advances, inward and outward supplies made during the financial year on which tax is payable ?
2.Where to show Credit and Debit note issued against B2C and B2B ?
3. Where to show amendment made against B2C and B2B
4. Where to show Supplies on which Tax is paid on reverse charge basis ?
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