In this bill may I eligible for GST input or any RCM category.
Answers!
Dear sir i want to know what is the due date for GSTR 9 annual return fy 2019-20
Comment
The bill is not clear
But it looks like Normal Charge
(as Reverse charge No) is mentioned on the bill
Answer the question...
Dear sir i want to know what is the due date for GSTR 9 annual return fy 2019-20
Comment
The bill is not clear
But it looks like Normal Charge
(as Reverse charge No) is mentioned on the bill