Income tax / tally related question

Dear Member,

I have one most difficult question (According to me)

I work in one partnership firm with GST Registration. 

Partnership firm received the following Amount (by Chq/RTGS) 

1. 3 Lakh - 18/9/18 From A - Person

2. 4.60 Lakh - 26/9/18 From B - Person

3. 6.50 Lakh - 28/11/18 From C - Person

4. 3.50 Lakh - 20/12/18 From D - Person

Our firm doing work for Mr X (Maybe Relative of Person A, B, C, D).

Work is type " Work Contract with material supply & labour"

Now, Question is Mr X doesn't want any invoice (We also don't want to issue invoice due to GST liability)

So, Now & In further How to set of all above entry in tally & How to forfeit above all entry in the account?

 

Replies (2)

As per GST Act pure labour contract is exempted

You mean to say Partnership Firm will use a bill to Person A,B,C,D of pure labour contract ?

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 18 July 2026
CA Articleship

apricus india

Mumbai

CA Inter

View Details
Company
16 July 2026
Manager - Finance & Accounts

Aliens Group

Hyderabad

CA Final

View Details
Company
16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT , CA SemiQualifie

Vakilsearch.com

Chennai

CA Inter

View Details
Company
ARTICLESHIP 16 July 2026
CA Article

Pipara & Co. LLP.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 10 July 2026
Article Assistant

N S Gokhale & Co

Thane

CA Inter

View Details
Company
Featured 16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT, CA SemiQualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
Featured 18 July 2026
Senior Manager- Finance & Accounts

apricus india

Ahmedabad

CA

View Details
Company
14 July 2026
Senior Executive/ Manager

H S SHARMA AND CO

Pune

CA Final

View Details
Follow