hello
can anyone guide me whether gst is applicable on incentive received of i.e rs.6/bag of cement purchases from main company directly credited to purchaser bank account ?
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gst on cement industry
Replies (9)
Yes for that you have to asked for debit note from your suppliers....
Should be Credit Note from supplier
Yes credit note wrongly write debit note...
sir/ma'am
what is the impact of credit note received from supplier in case of purchasers gst return?
what is the impact of credit note received from supplier in case of purchasers gst return?
Tax amount of such incentive get deducted from your ITC....
ma'am
which type of tax.. is it i.e tds on commission or gst @ 18% on service of agent or 28% gst on cement, is to be deducted from the ITC earned by me ?
which type of tax.. is it i.e tds on commission or gst @ 18% on service of agent or 28% gst on cement, is to be deducted from the ITC earned by me ?
GST @ 28% as applicable on cement is to be deducted...
Better you ask your supplier for this....
Better you ask your supplier for this....
thanks a lot ma'am
for your valuable answers.
for your valuable answers.
Welcome......
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