CAclubindia

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Queries Replied : 644

About me

I am a Chartered Accountant by profession. I work in the field of GST in the well known firm. I write articles on GST on CA club as well as make videos on GST and publish the same on youtube.

For videos on GST you can visit my channel

For any queries relating to GST feel free to contact me

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Roshni Gopikrishnan says : GSTR 1 Doubt
Hi Somil, Great to come fwd your Youtube videos, thank you very much. Can you pls clarify what's the difference of Invoices for inward supply from unregistered person and Payment Voucher ? My understanding- Invoices for inward supply from unregistered person- Goods/ services purchased (excluding admin expenses) from unregistered dealer Payment voucher is RCM Is it correct?

Manan Modi says : job work gst
Dear Sir Can you please help me with the documents needed for transportation of goods after job work from job worker to principal. I am already issuing a job work bill, but the invoice will only state the job charges and not the full value of goods. So do i need to also issue an additional delivery challan, if yes do we need to mention the tax percentage in the challan? regards