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.
Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
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Shaswat initial support private limited
Ahmedabad
CS
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R P S K & Associates
Nashik
CA Inter
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CAclubindia
