Easy Office

Duties and tax

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
30 June 2020 Not necessarily in case some unutilised ITC remain.

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