How to show HSN wise summary of outward supply made to SEZ unit without payment of tax?
Whether to show Tax amount or not in HSN wise summary?
Menu
HSN WISE SUMMARY
Replies (1)
As per Supplies hsn code...
If supply made with tax amount then show with tax amount... if not then no need.
If supply made with tax amount then show with tax amount... if not then no need.
Recent Threads
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
- Effect on Cost of Control when Bonus Issue is from
Related Threads
CAclubindia
