PRADEEP KR. MONDAL (Accountant) (156 Points)
06 July 2017IN UNREGISTRED PURCHASE , THE REGISTERED PURCHASER HAVE TO ISSUE TAX INVOICE ON THE UN REGISTERED PURCHASE, AND HAVE TO DEPOSIT THE TAX LATER, HE CAN GET INPUT CREDIT.
IN THIS CONTEXT THE STEP OF ENTRY IN ACCOUNTS, AND THE SYSTEM OF ISSUE & FORMAT OF TAX INVOICE ON UNREGISTERED PURCHASE
Sandeep Chilka
(80 Points)
Replied 06 July 2017
PRADEEP KR. MONDAL
(Accountant)
(156 Points)
Replied 07 July 2017
ACTUALLY I WANT THE STEPS IN ACCOUNTS(ENTRY) AND THE FORMAT OF RAISING TAX INVOICE ON THIS UNREGISTERD PURCHASE.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
