Menu
Non gst partial invoice
We in hotel business raised a invoice to register taxpayer of Rs. 3000 in which 500 supply is non gst. I want to know how to show that non gst supply in B2B and under which tax rate slab?
Replies (3)
can show such Non GST Amount in table 8, & report only 2500 under b2b
ok sir thank you
contact us
Recent Threads
- Inverted Rate structure .
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
- ITR not processed for the FY 2024-25
- Gift of money to my wife.
- Tax Audit If you show Loss
- GST Tax invoice Value Rs..234000
- Can I claim benefit under 54F if I sell my equity
- Income tax refund 25/26
Related Threads
CAclubindia
