GST ON EXPIRED GOODS
Gagan Singla (564 Points)
13 May 2018e.g purchase ink 10000/-
gst 18% 1800/-
sale scrao 2000/-
gst rate 18% 360/-
so what should be done to the balance tax 2000-360=1660
Gagan Singla (564 Points)
13 May 2018
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 13 May 2018
Gagan Singla
(564 Points)
Replied 13 May 2018
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)