Hi,
I want to know that I have given some deposit against good and the same amount is fully refundable.
So the said amount is not taxable in GST but while filing 3B or GSTR 1 thay time I have to show anywhere the same amount?
| Originally posted by : sarthak bhargava | ||
 |
Hi,I want to know that I have given some deposit against good and the same amount is fully refundable.So the said amount is not taxable in GST but while filing 3B or GSTR 1 thay time I have to show anywhere the same amount? |  |
GST not applicable in Security deposit
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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