Tax Rate Difference
RAVINDRA GANGADHAR DEVALE (TAX PRACTITIONER) (291 Points)
24 November 2022taxable Amt - 500000
cgst2.5 - 12500
sgst2.5 - 12500
But on this invoice Tax rate should be 18 per. And also created Eway Bill
How to correct Invoice.
RAVINDRA GANGADHAR DEVALE (TAX PRACTITIONER) (291 Points)
24 November 2022
kl Bhavana
(Student CA Final )
(417 Points)
Replied 24 November 2022
RAVINDRA GANGADHAR DEVALE
(TAX PRACTITIONER)
(291 Points)
Replied 25 November 2022
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 25 November 2022
Satyapriy Chindak
(118 Points)
Replied 26 November 2022
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)