GSTR 9 & GSTR 9C FILING

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..... Dealer has not reversed the ITC in 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 sam .....

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..... e arises. Please Guide me, where 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 . - GSTR .....

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..... 9 & GSTR 9C FILING - Query Started By: - Mohit Jain Dated:- 13-6-2019 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opin .....

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..... ion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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