Hi Sir/Madam
Is it require to Include GST (CGST/SGST/IGST) while raising Purchase Order and Sales Order
Please advise
Thanks
1 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(195608 Points)
Replied 14 January 2025
Yes, it is recommended to include GST (CGASS/SGST/IGST) details while raising Purchase Orders (POs) and Sales Orders (SOs). Here's why:
Purchase Orders (POs)
Helps suppliers understand the GST implications and ensure correct invoicing.
Enables accurate GST calculation and payment.
Facilitates smooth GST credit claims.
Sales Orders (SOs)
Informs customers about the GST amount they will be charged.
Ensures correct GST invoicing and payment.
Helps in maintaining accurate GST records and compliance.
Recent Topics
- Account type error
- I am 35 What to do
- GSTR-3B Sales & Tax Liability Correction
- Full Exemption on Capital gain
- CRedit Note to suspended GSTN
- ITR 2 utility error
- GST Registration for Postal Agent
- COMMUNICATION ON GST PORTAL BETWEEN DEALER
- ERROR IN ITR 3 and ITR 2
- Error in jason file itr 3 pls guide
Related Threads
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
CAclubindia
