P&f is not goods .it is a service Category .
I think it ischargable or not is on the basis of what nature of business you are doing Goods/ Services .
Sale invoice
Page no : 2
DINESH KUMAR BALAKRISHNAN
(136 Points)
Replied 19 November 2019
If it is goods i think need not chargable.
if it is service oriented definitely chargable.
if it is service oriented definitely chargable.
DINESH KUMAR BALAKRISHNAN
(136 Points)
Replied 20 November 2019
I already informed to some other Experienced persons In this crews regarding your qurey . I think today you can solve your Prblems .ok bye
Mandeep Jadeja
(AM at Suzuki Japanese MNC)
(43 Points)
Replied 20 November 2019
consider as prior period adjustment in current year or if amount is material then revise previous year return
DINESH KUMAR BALAKRISHNAN
(136 Points)
Replied 20 November 2019
Live GST Course Certified by MSME, Govt of India. Register Now
Mandate of Eway bill on exempted goods
Krishan Verma • 18 November 2019
Is it mandatory to raise E-way bill for exempted goods?
RAJA P M • 19 November 2019
If Your said goods listed out in e-way bill exemption list then no need...
Mandate of Eway bill on exempted goods
Krishan Verma • 18 November 2019
Is it mandatory to raise E-way bill for exempted goods?
RAJA P M • 19 November 2019
If Your said goods listed out in e-way bill exemption list then no need...
Recent Topics
- Financing for Properties and Businesses
- TAX DEMAND STILL SHOWING ON INCOME TAX PORTAL, EVE
- FORM 10 IEA IN Revised return
- ITC Eligibility on GTA
- Top Highest Tax-Paying Celebrities: FY 2023-24
- Misplace society Bye law
- Submit ommited invoice of previous year
- Need your valueble insight
- GSTR-9 Invoices
- Agricultural Business Loss
Related Threads
CAclubindia
