Pls provide gst invoice format for composition delaer.
And how to manage invoice record. sale more then 60 person per day
Amount 200 , 500 etc and no details of purchaser is available coz deal in daily use item
( Parchun ki shop h )
Menu
invoice under composition dealer
Replies (3)
sir I read ur article
details of purchaser is required only when he is registered
or where amount exceed 50k
this provision is apply write now
it means we need not to maintain the details of purchaser
details of purchaser is required only when he is registered
or where amount exceed 50k
this provision is apply write now
it means we need not to maintain the details of purchaser
Yes sir you have to maintain billwise details for all purchases. Whether from registered or unregistered, whatever the case may be.
GST council said purchase details need not be filled for Quarter 4 of FY 2017-18 as the form GSTR-4 showed errors while trying to upload with purchase details. But you may be required to put purchase details once the form is corrected.
So its necessary you maintain purchase bills.
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
