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All QuestionsCategory: GST CompliancesGSTR 02 RCM from reg person
CA EKTA JAIN asked 2 years ago

GSTR 02 RCM from reg person

Madam.. what will be the invoice no. Incase RCM entry is to be shown where transporter is a registered person? Wil it be the bilty number or some thing else? And also discuss about the date of invoice and POS in such case?

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