I want to know how are Merchant Trade Transactions (MTT) shown in GSTR 1 and under what table it is to be shown. Also in accounts what is the treatment of Merchant Trade transactions
I want to know how are Merchant Trade Transactions (MTT) shown in GSTR 1 and under what table it is to be shown. Also in accounts what is the treatment of Merchant Trade transactions
Check the advance ruling :
https://www.scvindia.com/Developer/Tax/SCV-Tax-Alert-4-18.pdf
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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