Query

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

10 August 2017 hi,
we purchase stationery material at the rate of 18% and we have item head stationery item and put all the item in stationery item.
now we are purchasing stationery item at the rate of 12 percent so by what name we can create other head because our ERP does not take same name head

CA Saloni

CA Saloni (Expert)
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10 August 2017 You can make it "printing & stationery". or just "Stationery -12%"

Querist : Anonymous

Querist : Anonymous (Querist)

31 October 2017 hi if unit 1 transporter bill is booked in other unit and rcm payament under gst for the same is made then how to rectify?? please reply at earliest

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