GSTR1-Filling sheet 'at' for advance payment received
Sir,There's no column for Net amount or Tax amount but only column for cess amount which is not applicable on the supply item. How to show SGST/CGST/IGST applicable amount?
Comments:
No answers yet, if you know the answer help us.
Did not get an answer?
Ask your Question
You need to be logged in to answer.
Top Members
Related Questions
- GSTR 3B
- Payment of GST on reimbursement of ta bills to a service provider when a separate bill is raised for the service given
- API for GSTIN verification
- Excel report for bulk GSTIN Verification
- Gst practitioner exam detailes
- tax reverse
- Sec 44 of Negotiable instruments act - Partial absence or failure of money consideration
- Negotiable instruments Act SEc 43 instruments made with out consideration
- GST Audit
- Tds deduction when seller in dubai
Related Articles
- GST Returns Sahaj and Sugam
- Place of Supply of goods under GST
- GST Eway bill Compile error in Hidden module sheet 3 and date format error solved
- API for getting GSTIN Details, Validate GST number
- GSP and ASP model of GSTN is injustice with startups and small businesses
- GST helpline customer care and contact number
- E-way bill in case of Bill to Ship to transactions
- Basic E-way rules and FAQ
- What is GST?
- GST Suvidha Kendra
Never File Wrong GSTR-1
Check your GST numbers in bulk. Check unlimited GST numbers with very cheap packages.
Used by
