GST Course

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

CA Rashmi Gandhi

Page no : 2
CA PRASHANT CHOUDHARY

CA PRASHANT CHOUDHARY (CA)     18 July 2017

congratulations
1 Like
Mary Asha

Mary Asha   19 July 2017

Congrats :)
1 Like
CA S P khakural

CA S P khakural (Job)     19 July 2017

Many congratulations rashmi
1 Like
CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant)     19 July 2017

Thanks to all
Naveen

Naveen (CA_STUDENT)     19 July 2017

Congratulations mam

1 Like
Ketan Kr Jha

Ketan Kr Jha   19 July 2017

congratulation
Studentsca

Studentsca (CA Practice )     19 July 2017

Congratulations
CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant)     19 July 2017

Thanks to all
1 Like
CA Sukesh Bhatia

CA Sukesh Bhatia (MANAGER)     19 July 2017

Great...Enjoy the life forward... Congratulations...

1 Like
arun gowtham

arun gowtham (student)     19 July 2017

congratulations mam!!!!
1 Like
CA Ronak Garodia

CA Ronak Garodia (Qualified Chartered Accountant)     19 July 2017

Congratulations mam
1 Like
uma shankar

uma shankar (proprietor)     19 July 2017

Mam, Thanks for your prompt replies on caclub india platform. I am raising my querries here, please reply,

1. Tax invoice

Subject to rule 7, a tax invoice referred to in section 31 shall be issued by the registered person containing the following particulars:-

 

  • (i) total value of supply of goods or services or both;
  • (j) taxable value of supply of goods or services or both taking into account discount or abatement, if any;

********* What is difference in these two ? Is it mandatory to write both, Can we write Net taxable value only( in case Total value means Value on which discount will be given)

 

m) place of supply along with the name of State, in case of a supply in the course of inter-State trade or commerce;

********* Place is already there in name & address of recipient, then Why separate mention of Place of supply. Is there any difference in Place of Supply- (1) If  Transporter’freight is paid by supplier OR by Buyer (2)Local cartage of sending goods to Tranport company is paid by the supplier or charged to Buyer in Invoice.

******** On which amount TAX will be charged – only net Value of goods  OR  Amount Including Freight Paid by supplier / Payable by Recepient / Cartage charged by Supplier

(n)address of delivery where the same is different from the place of supply

********* What is meaning of address here ? Does it mean name of city where material is to be delivered ? Or the complete address of the person to whom material will be delivered ? Is it mandatory to write Name & address of the person taking delivery ?

                  I am registered at JAIPUR ,Rajasthan, Buyer is of PUNE ( Maharastra), He has ordered to dispatch material to INDORE ( M.P.) , We have GSTIN & Name & address of the person of PUNE.We do not know about Name & address of the person at INDORE who will take delivery of the material there, neither his GSTIN is known . WHAT details we will mention on the INVOICE ?

(o) whether the tax is payable on reverse charge basis;

*********  Should we mention YES / No  on every Invoice ? OR a separate invoice  may be prepared for the items attracting tax on Reverse charge basis ?

 

manoj anandan

manoj anandan (accountant)     19 July 2017

congrats mam
1 Like
rahul

rahul (Chartered Accountant and CS Prof.)     19 July 2017

Originally posted by : CA Saloni
Congratulations!!!!!!

Welcome to CA fraternity.

1 Like
Yasir

Yasir (article assistant )     19 July 2017

Congrats rashmi ji
1 Like

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  


Related Threads


Loading
Start a New Discussion

Popular Discussion


view more »





Subscribe to the latest topics :
Search Forum:

Trending Tags