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Former Member

sap b1 entry

one of ca of my client company ask me

how we can do entry in sap b1 for this scenario

Section 31 of CGST Act

3)

(f) a registered person who is liable to pay tax under sub-section (3) or sub-section (4) of section 9 shall issue an invoice in respect of goods or services or both received by him from the supplier who is not registered on the date of receipt of
goods or services or both;

(g) a registered person who is liable to pay tax under sub-section (3) or subsection (4) of section 9 shall issue a payment voucher at the time of making payment to the supplier.

Thanks in advance

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