1) Do we need to put Outward GST details as declared in GSTR-1 during the year in the section Part A - Trading Account > Revenue from operations > C. Duties, taxes and cess received or receivable in respect of goods and services sold or supplied?
2) Can we show freelancer fees as 'Wages' under Direct Expenses in Trading Account?
3) Where can we show "Purchase Discounts" under Trading Account / P&L Account?
CAclubindia
