A Gst registered regular scheme dealer dt:20-01-2020 b2b sales transactions taxable value rs:1 lacs and dt:21-12-21 b2b sales transactions taxale value rs:50,000/- . if dealer two sales transactions amount not received up to date.
Query:
Dealer b2b sales transactions non receipts adjustment procedure(reversal) in books and gst returns.
CAclubindia
