Regarding URD purchases
This query is : Open
DILIP KUMAR
(Querist)
17 September 2017
my client is composition dealer he purchases URD purchase of rs 4500/- .
can he do self invoicing and not to pay reverse charge liability...and show this purchase in his purchase.....
DILIP KUMAR
(Querist)
17 September 2017
then i show this urd purchase in return but i dnt have invoice
DILIP KUMAR
(Querist)
17 September 2017
and if i do 20 purchases of 4500 approx per purchase then i show aggregate amount then my RCM liability come or not...
17 September 2017
Less than 5k you don't be show it in return...
Above 5k you show the values, prepare Invoice and Show the value Consolidated. But, Invoice preparing separate...
Above 5k you show the values, prepare Invoice and Show the value Consolidated. But, Invoice preparing separate...
Message likes :
1 times
DILIP KUMAR
(Querist)
18 September 2017
if any officer comes at my shop and check goods and ask for bill of urd purchases then how i can proove this is urd purchases and invoice is less then 5000 rs....
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
- Gst credit note by supplier
- Movement of goods by packers and movers - type of sale - Reg.
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Missed uploading GST Invoice
- Query on effect of registration of property
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
