Duties and tax
This query is : Resolved
30 June 2020
Sir
Any difference in GST input, Output, and balance amount payable entered but some amount shown in duties and tax side is it transfered to profit and loss account is it correct
Any difference in GST input, Output, and balance amount payable entered but some amount shown in duties and tax side is it transfered to profit and loss account is it correct
30 June 2020
Not necessarily in case some unutilised ITC remain.
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