Gst Online Course

A Ltd renders the services for the month of April 2017 and concerns gst registration portal an invoice on 5th of May well 2017 and B Ltd pays the invoice on 20th of May well 2017. As per the Model GST Law, the tax payer I,e the principal is essential to receive a special order from the GST Commissioner for permitting him to send the goods for job work under certain conditions for supply of material with no payment of taxes for further processing by the job worker.GSTR - 1 of the supplier is not filed - as GST is a new system lots of of the vendors or suppliers in the MSME sector are not totally

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