Petty expenses - reg
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 August 2017
Kindly let me know the treatment for petty expenses, under GST, like flower purchased for Rs.30, loading and unloading charges Rs.50, Repairs Rs.150, etc., where the supplier is a small petty shop, on some days the total may exceed Rs.5000.
14 August 2017
When it exceed above 5k at the time pay Tax under RCM....
(Small petty shop....!
He is registered....?!)
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Regarding Sale of Agriculture Land
- Deduction for HUF
- Complete TDS taxation rules for NRIs(Middle East) for Equity Mutual Funds
- How to apply PAN of a news paper publisher
- Interest on Death Compensation reced by legal heirs
- EXEMPTION UNDER SECTION 54 FOR UNDER CONSTRUCTION FLAT
- Tax Audit for FY 2024-25.
- Taxable part of immediate annuity
- ICWAI-Final best coaching center for online by English
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
Trending Online Classes
-
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
CA Nipun Arora03 September 2025 -
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Industry Expert15 September 2025
CAclubindia
