19 January 2022
SIR, A Gst registered regular scheme dealer service provided DTH recharge service E-load to retailers and E-load to customers turnover rs:85 lacs as per gst act in f.y. 20-21. Question: 1.Dealer it returns f.y. 20-21 filed compulsory 2.If compulsory above mentioned turnover trading goods or service income treated in it act. 3.Gross profit and Np( maximum and minimum) declared in it returns.
CAclubindia
