Gst query


28 January 2021 Sir,
A gst registered dealer old gold purchases from customers.
Question:
Dealer how to invoices raised by jewellery and payment mode show in accounting books in gst act.

28 January 2021 GST payable under reverse charge. Raise RCM invoice.

29 January 2021 Raise Purchase Invoice as RCM not applicable




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries