Receipt & payment vouchers
This query is : Resolved
30 June 2018
What type of RECEIPT & PAYMENT vouchers are to be disclosed in Table 13 ( Documment Issue) of Gstr1 in column No. 5 & 6 Can we Disclose all Payment entry i.e. Tea & Tiffin Expenses, Traveling & Convevance , Genegral Expenses, Factory Expenses, Printing & Stationery etc. (Which is Daily Expenses ) (RCM NA) and disclose Receipt all entry which we have received against bill not in advance
30 June 2018
Yes, You need to disclose all entries with RCM/GST applicability or not.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Import license renewal
- GST ON EXPORT COMMISSION
- Inventory of finished goods
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
