Purchase @ 18% Rs 100000 from surat gujrat to Mumbai maharashtra it is interstate purchase @ 18%
Rec invoice of rs 60000 by Mumbai transporter
Transporter service same state purchase or interstate service for reverse chharge
,
1 Replies
Recent Topics
- GST registration -notice
- GSTIN Suspended Form GST Reg 17
- Request for GST Clarification regarding ITC
- Is Capital Gain exemption available for Property a
- EPF CONTRIBUION BY EMPLOYER
- Letter of credit -seller procedure
- Filling form 26 QB
- RPT AND ITC ISSUE
- Tax Liability and ITC Summary related Issues
- REQUIRED FORMAT FOR AMENDMENT TO PARTNERSHIP DEED
Related Threads
CAclubindia
