URD CLIENTS
This query is : Resolved
PRAKASH MENON
(Querist)
11 June 2022
Dear Sir,
We are recycling old waste paper to fresh paper roll and selling to customers collecting 5% GST and paying to Government.
We are procuring waste paper from local vendors who has not registered with GST and not providing any bill also.
Please let us know what is the solution to square up the debit balance lying in URD parties.
Please reply back at the earliest.
Regards
Prakash Menon
We are recycling old waste paper to fresh paper roll and selling to customers collecting 5% GST and paying to Government.
We are procuring waste paper from local vendors who has not registered with GST and not providing any bill also.
Please let us know what is the solution to square up the debit balance lying in URD parties.
Please reply back at the earliest.
Regards
Prakash Menon
CA R SEETHARAMAN
(Expert)
11 June 2022
Obtain voucher for the payment and square up.
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