Hi Everyone,
Seeking guidance for our client's GST return filing.
Private Limited company has started F&O trading.
Is it required to mention this in monthly GSTR-1? If yes where should we mention this
Hi Everyone,
Seeking guidance for our client's GST return filing.
Private Limited company has started F&O trading.
Is it required to mention this in monthly GSTR-1? If yes where should we mention this
Yes, a private limited company that has started F&O trading is required to mention this in its monthly GSTR-1. This is because F&O trading is considered a taxable supply under the GST regime
Thanks for your guidance to all of you :)
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
