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Purchase from urd under gst
Dear SIr,
Please anyone help me, I have purchase from URD Local/ Inter state, now problem is this that should i make tax invoice against this purchase against this purcahse , or record general purchase in the books of accounts. kindly advise me the right ledgers for the gst
Replies (2)
You will have to make tax invoice specifying gst payable on reverse charge basis.
Madam, can u explain me the exact entry
actually it is very confusion on it.
according u if we erase tax invoice then, what will happen purchase .
Thanks
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