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Gst ride and its sales


sampajis@gmail.com (Prop)     21 January 2020

sampajis@gmail.com
Prop 
 3 likes  95 points

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a client paid 13.5 tax and 13.5 penalty towards excess stock found when it's inspected by gst enf officials

now how to enter it in books and what is the tax liability under IT ?

can I deduct said turnover from stock ? and can I add it to sales directly ? if so , 3B sales and IT sales may differ

what can I do ?




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