accounts related

Save Share

This query is : Open

Bhaskar (Querist)

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

CA Rashmi Gandhi (Expert)

11 September 2017 Only sales amt.......

Bhaskar

Bhaskar (Querist)

11 September 2017 thank u, what about other question

Message likes : 1 times

Bhaskar

Bhaskar (Querist)

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

CA Rashmi Gandhi (Expert)

12 September 2017 Yes it is more than enough.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

12 September 2017 No invoice wise details required in return.

Bhaskar

Bhaskar (Querist)

12 September 2017 thank u madam

Message likes : 1 times

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

13 September 2017 Welcome.........

Bhaskar

Bhaskar (Querist)

13 September 2017 LOBA, HORSE GRAM, RAGI, TAMRIND, COCONUTS, LOCAL BROOM sticks, locally made wheat, rice, Ragi flour,

Bhaskar

Bhaskar (Querist)

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

Bhaskar

Bhaskar (Querist)

13 September 2017 Ragi Rice Wheat are sperately floured at local flour mill & sold in the shop. how is that treated

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now