Gst on repairing

Page no : 2

MOhit singhal (ca final student) (74 Points)
Replied 17 September 2017

It means just I have to mention gst in invoice and no need to pay it

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 17 September 2017

Not in invoice....
It's in Delivery Challan.....

CA Rashmi Gandhi (Chartered Accountant) (86461 Points)
Replied 17 September 2017

Yes you have to mention GST in delivery challan but pay as per invoice.

CA Rashmi Gandhi (Chartered Accountant) (86461 Points)
Replied 17 September 2017

Only mention in delivery challan. No need to pay it .

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 17 September 2017

Don't payable it. Just we can show the material cost & tax.
It's useful to any incidents or theft for calculating the value....

1 Like

CA Rashmi Gandhi (Chartered Accountant) (86461 Points)
Replied 17 September 2017

Agreed with RAJA PM.

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