Exp query
Darshan (service) (43 Points)
15 July 2017Darshan (service) (43 Points)
15 July 2017
pankaj
(Account Manager)
(37 Points)
Replied 15 July 2017
in my opinion you cant take credit of that type of purchase. take a gross amount as office expenses.
Darshan
(service)
(43 Points)
Replied 15 July 2017
Thank Sir,
Supplier when retun file at that time he mention sales in GSTR -1 against out GST No.
my doubt is this entry show in our GSTR-2 (Purchased) ?????
sunil kumar sharma
(jr accountant)
(708 Points)
Replied 15 July 2017
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