Purchase Input credit

This query is : Open

Subramanyam (Querist)
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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)
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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)
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11 July 2017 how pass an entry IGST purchase entry in Tally ?

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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11 July 2017 Purchase A/C IGST A/c To Creditors/Cash

Subramanyam

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

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CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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11 July 2017 Not now. will provide later on

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