dear all
mera registration composition mai hai. mera din mai billing bina Maal sale karta hu rs.1000 (100+600+300) ka . to phir mujhe gst kiske upar bharna hai ? jitna mera bill bana unke uper gst bharna hai ? ke sab par ?
Menu
composition
Replies (5)
GST pure pr bill single kaat skte ho aap 1000 ka, kache me bech re ho maal?
cash mai bech raha hu . 100 ka 200 rs ka
You need to raise Invoice at day end or transaction wise to file your return.
Aap ko turnover per GST pay dena hai, agar aap ney bill 100 ka hai toh aap customer sey 100 hi leh sakte ho lekin gst aap ko 100 ke uppar lagana hai &aur jama karana , matlab GST paid aap ka expense hai
pankaj sir o to mai samaj gaya lekin record kaise maintain karu daily ka. kyuki mera vyapar retailer hai
Recent Topic
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
- Reporting STCG on non equity oriented MF
Related Topics
CAclubindia
