Kollipara Sundaraiah (B.com) (2963 Points)
06 June 2022A 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.
prasad Nilugal
( GST Practitioner & Accounts )
(14606 Points)
Replied 06 June 2022
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 06 June 2022
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