purchase bill in composite scheme
Deepak Arora (176 Points)
15 December 2017
is it mandatory to kept purchase bill as a proof of purchase in composite scheme??
5 Replies
Abhishek Kumar
(6 Points)
Replied 15 December 2017
sir can you tell me one thing
i am a distributor of jio co. i receive commission only 2.34%. co. tell me to take the licence of gst then i take gst no. after that i have to file gst return. my question is input or output m kya show kare
i am a distributor of jio co. i receive commission only 2.34%. co. tell me to take the licence of gst then i take gst no. after that i have to file gst return. my question is input or output m kya show kare
Deepak Arora
(176 Points)
Replied 28 December 2017
tax invoice
ABC GARMENTS
particular. amount
1)jacket 600
2) t-shirt 280
--------
5% cgst &SGST
including
total 880
CSGT.
SGST
gross total. 880
my question is whether in regular scheme tax invoice can be issued inclusive of tax . i.e by separately showing in bill as mentioned above (5 % cgst and SGST including)
as I don't wanna show gst in cgst and SGST column.
can I do this ???
ABC GARMENTS
particular. amount
1)jacket 600
2) t-shirt 280
--------
5% cgst &SGST
including
total 880
CSGT.
SGST
gross total. 880
my question is whether in regular scheme tax invoice can be issued inclusive of tax . i.e by separately showing in bill as mentioned above (5 % cgst and SGST including)
as I don't wanna show gst in cgst and SGST column.
can I do this ???
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