Easy Office

Bank charges as per gstr4a

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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
Profile Image

Asha Kanta Sharma

Profile Image

Asha Kanta Sharma (Expert)
27 December 2020 A Composite dealer can not take ITC Credit and it should be taken as an Expense.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


Easy Office

Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links