16 December 2017
WE ARE GIVING DONATION IN KIND TO NEEDY PERSON. ON DONATION TAXABLE INVOICE WE,ARE NOT TAKING INPUT CREDIT. BCOZ THAT PURCHASES IS NOT RELATED TO BUSINESS.
IN ABOVE CASE IS IT NECESSARY TO SHOW GST AMT. OF INVOICE WHEN FILING OF RETURN ( EVEN THOUGH WE ARE NOT TAKING INPUT CREDIT ). IS ANY PROBLEM ARISE TO SUPPLUER FOR MATCHING DATA.
CAclubindia
