Total GST paid = 1200000/-
collected from customer = 600000/-
paid from our pocket = 600000/-
Can we claim Rs. 600000/- as an expense u/s 37
CA Karan Sathe (CA ) (564 Points)
09 May 2019Total GST paid = 1200000/-
collected from customer = 600000/-
paid from our pocket = 600000/-
Can we claim Rs. 600000/- as an expense u/s 37
RAJA P M
("Do the Right Thing...!!!")
(127999 Points)
Replied 09 May 2019
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)