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?
GST CENTRE (92 Points)
11 December 2019Dear 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?
RAJA P M
("Do the Right Thing...!!!")
(127140 Points)
Replied 12 December 2019
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 13 December 2019
GST CENTRE
(92 Points)
Replied 13 December 2019
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
