Rate of Tax under GST on Expenses Debited under Trading and Profit & Loss Account.
Attached File : 1645397 20170815160342 gst reverse charge calculation.xlsx downloaded: 1939 times
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Rate of tax gst on expenses under trading & profit & loss
Attached File : 1645397 20170815160342 gst reverse charge calculation.xlsx downloaded: 1939 times
Replies (2)
Thanks Sir.
Is there any limit for the expenses to apply GST???
Whats the treatment Accrual Basis or Cash Basis??
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