Valuation
This query is : Resolved
APARNA. K. S
(Querist)
09 November 2017
Can gst be paid on inclusive method if the supplier has not collected gst separately in invoice.
09 November 2017
The Supplier is registered Under GST....?
If Yes... The Invoice is wrong....
If not, You ll be pay tax under RCM basis on ore Before 12th October 2017...
Also it's from GTA then you ll be pay Tax under RCM basis in Excluding...
If Yes... The Invoice is wrong....
If not, You ll be pay tax under RCM basis on ore Before 12th October 2017...
Also it's from GTA then you ll be pay Tax under RCM basis in Excluding...
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APARNA. K. S
(Querist)
10 November 2017
Supplier is registered but has not issued any tax invoice
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