Applicablit of GST on writ off amount of year FY 2015-16
This query is : Open
26 November 2020
Dear Experts
My client having Credit balance of Rs 100000 since FY 2015-16, now he wants to Writ off this amount by crediting in Profit and Loss A/c. in FY 2019-20
my question is , whether GST will applicable on Rs 100000 or not.
My client having Credit balance of Rs 100000 since FY 2015-16, now he wants to Writ off this amount by crediting in Profit and Loss A/c. in FY 2019-20
my question is , whether GST will applicable on Rs 100000 or not.
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