Dear members my question is that, we can do 90% interstate sale and purchase 100% from local, so our output sgst and cgst is less then input sgst and cgst, only output igst is higher, so please tell me that how we create challan of duty
Dear members my question is that, we can do 90% interstate sale and purchase 100% from local, so our output sgst and cgst is less then input sgst and cgst, only output igst is higher, so please tell me that how we create challan of duty
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
