if we purchase from unregistered for expenses inFixed assets, indirect expenses for purchase a/c . Is necessary to create self gst invoice
Bhagwandass Puranchand (132 Points)
27 June 2018if we purchase from unregistered for expenses inFixed assets, indirect expenses for purchase a/c . Is necessary to create self gst invoice
CA Padmasri Manyam
(CA in Practice)
(1340 Points)
Replied 27 June 2018
Not required since there no tax liability on URD procurements as of now.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 27 June 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 28 June 2018
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
