Purchase Input credit

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Subramanyam (Querist)

11 July 2017 Sir /Madam, 1)we are Local purchaseing matireal shall we take input ? 2)How in put is working Vendor / customer both has do upload up in gst website latter has to take input ?

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

11 July 2017 1. You can claim input. 2. You have to feed details of sale only. Purchase is automatically appear on gst site.

Subramanyam

Subramanyam (Querist)

11 July 2017 how pass an entry IGST purchase entry in Tally ?

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

11 July 2017 Purchase A/C IGST A/c To Creditors/Cash

Subramanyam

Subramanyam (Querist)

11 July 2017 1) IGST how its work ? under IGST (CGST SGST include ) 2)what is IGST slab ? 3) Normally If GST 5 (CGST @2.5%, SGST @2.5%) like is applicable in IGST ?

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

11 July 2017 Get all info in below presentation. It will help u to understand everything GST Presentation https://www.caclubindia.com/share_files/details.asp?mod_id=73459

Subramanyam

Subramanyam (Querist)

11 July 2017 Dear Madam, realy very usefull..Thanks a lot is their like some more formats

Message likes : 1 times

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

11 July 2017 Not now. will provide later on

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