Hi guys
Here i need ur help for bill
i have done some work of granite fixing which inculeds material and labour work in material i have used granite, cement, stone and sand for which i have not taken any bill. And now i have to claim my bill from company and he is asking invoice bill i have my ST no and aswell As VAT no. I have quoted 26,000/- earlier please let me know how to prepare bill for this work.
| Originally posted by : Rahmath khan | ||
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Hi guys Here i need ur help for bill i have done some work of granite fixing which inculeds material and labour work in material i have used granite, cement, stone and sand for which i have not taken any bill. And now i have to claim my bill from company and he is asking invoice bill i have my ST no and aswell As VAT no. I have quoted 26,000/- earlier please let me know how to prepare bill for this work. |
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make entries of unregistered purchase for purchase made, here u cant avail input credit, u have to pay vat on materials portion and service tax on service portion ( if u have exceeded 10 lacs limit in current year.
SKAA & Associates
New Delhi
CA Inter
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