Gst On Expense,Hotelstay, Courier Charges & Rent Payable


Adhitya Kumar
watch_later 3 years, 5 months ago

Question:-

What will be the treatment of GST Levied on Office expense (Ex Stationary ,Printer Durm), HotelStay, Courier Charges & Rent Payable in our Booked

 

Where these Goods or Service's HSN Code are required to updated in our books.

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