Doubt in gst
shanthi (-) (102 Points)
21 June 2017shanthi (-) (102 Points)
21 June 2017
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 21 June 2017
The supplier will have to pay tax for the entries shown in his GSTR-1. If he shows the bill in his return it will automatically calculate his tax (output-input)
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)