Purchase Input credit
This query is : Open
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
(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
(Querist)
11 July 2017
how pass an entry IGST purchase entry in Tally ?
CA Rashmi Gandhi
(Expert)
11 July 2017
Purchase A/C
IGST A/c
To Creditors/Cash
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
(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
(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
(Expert)
11 July 2017
Not now. will provide later on
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