And exclude gst and freight

TAX DEDUCTION AT SOURCE ON PURCHASE OF GOODS …

Even though above circular was issued for GST on Services, ratio of the said Circular can be extended to provisions of section 194Q as well. ... Whether Loading & Unloading Charges, Packaging Charges, Freight Charges and other incidental charges form part of consideration for ... 2020 to exclude transaction in securities and commodities carried ...

  Good, Course, Freight, Purchase, Deduction, Excludes, Deduction at source on purchase of goods

GST ANNUAL RETURNS (GSTR-9& 9C)

Even if the GST number is surrendered during the year, GSTR-9 is required to be filed, if the limit is exceeded. Major data is auto populated in Annual return. However is available in editable form. The fields, where the system computed values would be modified by more/less than 20%, shall be highlighted in ‘Red’ for reference & attention.