Dear sir,
We have to give Debit note to RCM supplier, so i have few question.
Shall we have to Charge GST to that supplier ?
If we have to not charge GST then we have to reduce the Rcm liablility ?
How to shown the transaction ?
Please guide !
SERVICE RECEIVED IN THE F.Y. 23-24
FOR ABOVE SERVICE A DEBIT NOTE RECEIVED FOR 2000 ISD . DEBIT NOT DATE 10/04/2024
MEANS IN F.Y.24-25
IN WHICH ACCOUNTING YEAR DEBIT NOTE ACCOUNTED
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Has the time limit of summoning accounts under section 74 expired? Under section 73, 17-18 FY was expired on 31-12-2023 and 30-04-2024 for 18-19 and till 31-08-2024 for passing order relating to 19-20 FY- are those right? In short how long a dealer has to keep his accounts for production under section 73 and 74?
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Thanks,
Sravan
Dear Sir,
If we receive a service with material from a supplier and supplier submit single invoice by defining material part separately and service part separately on same invoice, then can we deduct TDS on service part only or in overall bill value (before GST).
Kindly Clarify.
Thanks
Dilip Baranwal
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RESPECTED SIR
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Debit note to supplier of RCM