If sell good on MRP lets say 100 and on which charge GST 18. BUT we received on 70+18GST=88. MY QUERY IS THAT HOW WE ADJUST THE 30 RS IN BOOKS OF ACCOUNT. FOR GST AND INCOME TAX PURPOSE.
If sell good on MRP lets say 100 and on which charge GST 18. BUT we received on 70+18GST=88. MY QUERY IS THAT HOW WE ADJUST THE 30 RS IN BOOKS OF ACCOUNT. FOR GST AND INCOME TAX PURPOSE.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
