what is the maximum amount of cash invoice which can be made for a single customer in a single day considering rules of both income tax act and gst
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RCM
is a registered dealer liable to pay gst on rent to a unregistered landlord
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Advance Receipt
I received an advance of Rs. 50000 from a customer. What will be the due date to deposit the tax amount? And what if I raise the invoice before the due date?
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Invoicing
query:
If a company deals with exempted as well as taxable goods. Now my query is
a. whether bills of supply for exempted goods and tax invoice for taxable goods is prepared separately?
b. if yes, how they are serially numbered?
c. whether a company has to start a new serial no. in case of new financial year every year?
Reverse charge
If total purchases is (5000 exempted + 4000 taxable) from unregistered persons in a day, will GST be payable on 4000 under reverse charge ?
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Composition scheme
If I am a composition dealer whether I can do trading (no manufacturing )of tobacco products?
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Inter-state purchases
Can I Purchase Goods without registeration in GST from Other States?
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ADDITIONAL PLACE OF BUSINESS
MY PRINCIPAL PLACE OF BUSINESS IN ST-2 AND MY GODOWN ADRESS ARE DIFFERENT SO IT IS COMPULSORY FOR ME TO SHOW ADDITIONAL PLACE OF BUSINESS .. IF YES THAN WHAT DOCUMENTS REQUIRED FOR ADDITIONAL PLACE OF BUSINESS UNDER GST ACT
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rcm in gst
I HV gst number and I m.end user. So I m purchasing more than 6000 RS goods in a day daily . So should I pay gst under rcm?
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cash invoice