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Gst tax show separtely or not

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Querist : Anonymous

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Querist : Anonymous (Querist)
23 August 2017 we are supplying pulese. so our outward supply is. exmpet and input credit not available. but direct expenses & iondirect expenses & purchase of asset from register dealr only. that bill show gst. i have dodbut where we take totaly bill value for account. or separtely.example we purchase Airconditioner price Rs.22656.25 GST 28% Rs.6343.76 total value Rs.29000/-. we take for accounting bill value Rs.29000/- or Rs.22656.25 & Gst 28% Rs.6343.76. please tell argent
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
23 August 2017 Take accounting bill value 29000 as ITC not available.
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Querist : Anonymous

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Querist : Anonymous (Querist)
23 August 2017 in tally entry how to show
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Querist : Anonymous

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Querist : Anonymous (Querist)
23 August 2017 any RCM applicable
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