GSTR 9 & GSTR 9C FILING

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..... GSTR 9 & GSTR 9C FILING
Query (Issue) Started By: - Mohit Jain Dated:- 13-6-2019 Last Reply Date:- 13-6-2019 Goods and Services Tax - GST
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GST
Dealer has not reversed the ITC i .....

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..... n respect of reimbursement from the supplier of damages during the year, which have been accounted for in the books of accounts. Thus a liability to pay GST on the same arises. Please Guide me, where .....

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..... to disclose it in GSTR 9 and 9C. Also, mechanism to pay tax on the same. Reply By Ganeshan Kalyani: The Reply: Payment to be made in Form DRC-03.
Discussion Forum - Knowledge Sharing .....

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