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Gst ride and its sales (Prop)     21 January 2020
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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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