net cafe
Naveen Raj (2 Points)
02 July 2018Naveen Raj (2 Points)
02 July 2018
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 02 July 2018
GST is adjusted against purchase and sale only if You are registered under GST.
You will be liable to pay income tax @ 25% if you show profit from business.
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT