Bank charges as per gstr4a
This query is : Resolved
18 November 2020
A gst register composition scheme dealer bank charges value rs:1550/- tax 18% collect show as per gstr4a
Question:
Composite dealer bank charges show in books and composite returns compulsory
Question:
Composite dealer bank charges show in books and composite returns compulsory
27 December 2020
A Composite dealer can not take ITC Credit and it should be taken as an Expense.
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