GST annual return
purva jain (34 Points)
29 November 2019
my client is in pharma industry and in purchase invoices some value is deducted in nature of other adjustment after charging gst on full amount ( taxable value + cgst+ sgst- other adjustment) which are shown as indirect income in profit and loss account. How to show this other adjustment in GSTR 9/9C or is there any gst liability on this value