A gst registered composite scheme dealer download in gst r4a as per gst portal.bank charges value rs:1560/- tax collected at 18% shown in gstr4a
Question:
Dealer how to claim producer in books and composite returns for bank charges
Sundaraiahk@gmail.com Asked question November 19, 2020
What claim you want? Composition dealer is not eligible to avail input tax credit.
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Frah Saeed Changed status to publish November 23, 2020