i purchase some goods from an unregistered person. now i have to pay gst under rcm and i have to issue invoice for this.. now can i use my normal sale invoice format for this purpose because invoice format contain an option of whether reverse charge is applicable.. if yes den should i mention the details of person from whom i purchased the goods if yes where...
what is the format for issuing invoice under RCM. should i mention the details of supplier from whom i purchase the goods in that invoice.
hi...i m a b2b travel agent..i use to purchase ticket from online travel portals like via , yatra and ao on...Now I want to know the taxable value and also to know whether the markup value is also taxable?
Suppose i m purchasing a ticket at Rs. 5,000 and getting commission of Rs. 150 .And then selling the same ticket at Rs. 5,800. ﹰIn this case what will be my taxable value.
Hello friends, Yesterday CA Final result was declared I appeared for both group, I got 31 Marks in Audit, and total is 411,all other papers are cleared but I could not clear 1st group, I am sure about audit I was expecting least 45 marks in audit, should I go for revaluation?? Is there any chances of increase in marks??
Hello friends, Yesterday CA Final result was declared I appeared for both group, I got 31 Marks in Audit, and total is 411,all other papers are cleared but I could not clear 1st group, I am sure about audit I was expecting least 45 marks in audit, should I go for revaluation?? Is there any chances of increase in marks??
Hello friends, Yesterday CA Final result was declared I appeared for both group, I got 31 Marks in Audit, and total is 411,all other papers are cleared but I could not clear 1st group, I am sure about audit I was expecting least 45 marks in audit, should I go for revaluation??
Is there any chances of increase in marks?
We are manufacturer of textile goods. We pay labour charges on production basis and have various division for manufacturing of one product.
So under GST how to account them. What is the tax rate? Do we need to pay Esi and pf ?
Work for loading unloading and packing are also under same act?
Kdly inform treatment of interest accrued on ppf, while filing ITR. Is to to be taken into income & then shown below in exemption? If so, section 10(11) does not appear in ITR form at respective place.
Pl guide n inform
I'm doing recharge business. daily Rs6-7K recharge is done. for every Rs1K recharge I'm getting commission of Rs30. how is commission treated in gst ? should I get registered as total TO is Rs20K waiting for ur reply
RCM