I had purchased Air cooler in the Name of the Company , issued invoice with GST Tax , it is not our commodity where I want to show in GSTR returns, if I am not showing it will effect in GSTR 2, how can I accept please clarify these doubt
18 September 2017
Sir.,
Over two years means 50/50 or 1st SGST next CGST / 1st CGST next SGST...?
Also please notify the section..
Bcoz, Also I confused this one. Take one Assets ITC