Two bill book
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 August 2011
Whether a service tax assessee maintain two bill book simultaneously.
29 August 2011
nope,
for using more than one book , u need permission from DC/AC with specific purpose for using more than one book
for using more than one book , u need permission from DC/AC with specific purpose for using more than one book
29 August 2011
I have failed to understand what do you mean by two bill books. You can keep several bill books but the serial number should not mismatch. Why and what for you want to keep two paralleled bill books? kindly clarify it.
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 August 2011
assessee has one branch office. billing is centralized at the HO as per service tax registration.
assessee wants to maintain two bill book to bifurcate the bills of branch. Because there are so many transactions and problems in accounting of branch.
assessee wants to maintain two bill book to bifurcate the bills of branch. Because there are so many transactions and problems in accounting of branch.
29 August 2011
Centralised registration given with the condition need to maintain centralised billing and accounting system, then how you can maintain separate bill book for branch and HO separate
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
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Applicability of Ind As to associate of associate
- Filing of Form 10BB instead of Filing Form 10B
- Last year input claim shown in gstr9
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
