accounts related
This query is : Open
10 September 2017
what are the books of accounts to be in composition scheme?
I'm just maintaining bills i.e, purchase bill, bill of supply (invoice)& other miscellaneous expense bill, bank statement.
should we also upload invoice details in gst return which is due in October or just day by day sales amt.
pls help me
CA Rashmi Gandhi
(Expert)
11 September 2017
Only sales amt.......
11 September 2017
thank u,
what about other question
Message likes :
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11 September 2017
what are the books of accounts to be in composition scheme?
I'm just maintaining bills i.e, purchase bill, bill of supply (invoice)& other miscellaneous expense bill, bank statement.
Is this enough
CA Rashmi Gandhi
(Expert)
12 September 2017
Yes it is more than enough.
CA Rashmi Gandhi
(Expert)
12 September 2017
No invoice wise details required in return.
CA Rashmi Gandhi
(Expert)
13 September 2017
Welcome.........
13 September 2017
LOBA, HORSE GRAM, RAGI, TAMRIND, COCONUTS, LOCAL BROOM sticks, locally made wheat, rice, Ragi flour,
13 September 2017
locally purchased items like Ragi, horse gram, rice flour, Ragi flour, wheat flour, broom stick, are purchased from local persons amounting to Rs15000/- from 2 months .
all purchase are URD on different dates with less than Rs 3000/- at a time.
should that be mentioned in the returns & pay tax
13 September 2017
Ragi Rice Wheat are sperately floured at local flour mill & sold in the shop.
how is that treated
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