GST ON EXPIRED GOODS
Gagan Singla (564 Points)
13 May 2018e.g purchase ink 10000/-
gst 18% 1800/-
sale scrao 2000/-
gst rate 18% 360/-
so what should be done to the balance tax 2000-360=1660
Gagan Singla (564 Points)
13 May 2018
CA Rashmi Gandhi
(Chartered Accountant)
(86220 Points)
Replied 13 May 2018
Gagan Singla
(564 Points)
Replied 13 May 2018
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