GST AUDIT
This query is : Resolved
23 February 2020
GST INPUT CREDIT TAKEN IN FORM TRAN 1 (VAT & EXCISE ) WHERE TO SHOW IN TABLE NO 9 & 14 OF GSTR 9C ?
26 February 2020
Why to show in Table 9, its for output
in table 14, either show in other expenses, as write a note in below reconcillation that u had shown tran-1 credit in other expenses,as there is no specific place given in above table
in table 14, either show in other expenses, as write a note in below reconcillation that u had shown tran-1 credit in other expenses,as there is no specific place given in above table
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