Dear members my question is that, we can do 90% interstate sale and purchase 100% from local, so our output sgst and cgst is less then input sgst and cgst, only output igst is higher, so please tell me that how we create challan of duty
praaj (Student CA IPC / IPCC) (75 Points)
13 August 2017Dear members my question is that, we can do 90% interstate sale and purchase 100% from local, so our output sgst and cgst is less then input sgst and cgst, only output igst is higher, so please tell me that how we create challan of duty
Onkar
(Self Employed)
(111 Points)
Replied 13 August 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 13 August 2017