GST-03 C17 should include the total value of the tax invoice or just SR inclusive tax?

If Tax Invoice includes items of SR and ZRL, is GST-03 C17 should include the total value of the tax invoice
or just SR inclusive tax?

Asked on October 3, 2015 2015-10-03 07:21:42 Consumer (消费者)
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2 Answer(s)

Form GST-03 C17 is for Bad Debts Relief.  This column should show total value of bad debts inclusive tax.  Businesses are allowed to claim bad debts relief on output tax remitted earlier.

Answered on December 2, 2015. 2015-12-02 01:34:56
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Thanks for explanation.

Answered on December 2, 2015. 2015-12-02 05:24:23
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