if we purchased stationary rs 3000, electrical item rs 2000, consumable rs 2000 from unregistered in cash in a day now on which amount we calculate tax rs 7000 or calculate
on more than 5000 and can we issue one invoice in a
month will we have to charge tax on RCM on every exp. will we have to raise invoice RCM on services also.
You can consider first 2 invoices under 5000 exemption and invoice under RCM can be prepared for Rs.2000.
Also note that you can issue one invoice in a month for all such purchases rate wise.
Make a note of all such purchases, prepare a consildated invoice at the month end for each tax rate.
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