Dear Experts,
Discount received from supplier with out GST, Which has been reported as "other income" in Annual Financial Statement.
Where to report the same in GSTR 9 and GSTR 9C?
Dear Experts,
Discount received from supplier with out GST, Which has been reported as "other income" in Annual Financial Statement.
Where to report the same in GSTR 9 and GSTR 9C?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
