Register to unregister selling invoice will be reverse type or not
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Register to unregister selling
Replies (10)
Supplier is liable for the tax for supply from registered suppliers to unregistered person.
Invoice type will be reverse or normal form
Invoice type will be Normal retail invoice
Than when i will issue reverse invoice
Reverse charge suspended till 30th Sep 2018.
26 june 2018 when i didn't have gst registeration one of the person issue me reverse invoice
There is no concept of reverse invoice in GST.
Thanks sir one think i also want to know the gst rate i m not able to find in google
Charcoal powder
Jigget powder
Wood powder
Plz give gst rate and hsn code
Charcoal powder
Jigget powder
Wood powder
Plz give gst rate and hsn code
when the net profit ratio is lower than 8% of turnover, tax audit is necessary or not? and due date of filing the return??
Yes, Tax audit become applicable if declare profit less than 8% and income exceeds basic exemption limit.
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