dear friends,
I am a dealer . suppose I bought computer systems worth 50000 and adding 18% tax would make it 59000 . and I am selling the computers to a consumer at 75000 and adding 18% tax would be
88500 . so I am supposed to get 9000 (paid to my supplier) tax as a refund and pay only 4500 rs . how and where do I file it the GST portal to get the refund .
please help .
Filing gst return
Vaishak Gajinkar (23 Points)
07 January 2018