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Liability book as Income

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(Querist)
29 September 2023 Dear sir,

We have Found that few Liabilities are from very long time in our books, So management decide to book as other Income (Written off). I have few doubt as per below.

1. Does GST will attract while booking this types of transaction ?
2. If GST Is applicable, which GST No. we have to mention in Invoice because liabilities are different from different supplier.
3. If any other thing also attract, please tell.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
29 September 2023 1 GST will not be attracted.
3 Income tax payable considering it as income.
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