Mr .Sanjay ( Unregistered person) Made supply to Ms.Priya jain( Registered)
output tax
CGST. 6500
SGST. 6500
IGST. 2500
ITC available credit
CGst 3000
SGST 3000
IGST 850
One Debit/credit note is there
Rs 1250
Now how to calculate the tax liability amount as per gst act.plse give me a calculation clear steps workings
in this case both rcm and debit note is there
help me
6 Replies
Sharath chandra
(Accountant)
(1227 Points)
Replied 26 December 2023
Is it debit note or credit note?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 26 December 2023
How can unregistered person can make Taxable Supply...??!
ask Your query correctly...
ask Your query correctly...
Bradley Earnest
(4 Points)
Replied 02 January 2024
What way is it possible for an unregistered individual to produce taxable ?
Recent Topics
- Share office desk in bkc, near family court
- 80D claim for payment paid by parent
- TDS on purchase of Flat under subvention scheme be
- Nznxnc call me at the end of the day of the
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
Related Threads
CAclubindia
