Dear Experts
We have made sale to unregistered dealer? Pls clarify how these invoice will be upload on GST portal with out GSTIN No of buyer? Or consolidated figure will be disclose like sale other than registered dealer Rs. 100000 No need to provide invoice wise details?
Regds
ARJUN
dear sir my firm came under audit limit and I want to know is there any difficulties in selling goods to non gst registered person or gst registered person in cash ?? is there any procedure we have to follow to sell them in cash like taking their aadhar card or pan card xerox or any other thing.
Input tax credit rules for capital goods purchased and used exclusively for business only Can i avail 100% ITC in the first year itself??
Us their complosry for transporter to give detail of outward supply on which tax is payable under rcm in gst return
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Can i get indirect expenses wise gst rate for rcm payments
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is charges given on weighing material come under gst (kanta charges)?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Invoice upload