Rcm on expensea with rate

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properter
189 Points Posted on 02 August 2017

                   DEAR SIR,

                              PLEASE  WE ARE GIVING BELOW THE EXPENSES RATE OF GST AND HSN CODE

1)PACKIGN EXP

   PP BAGS, OLD CONY BAGS.

2)CAR&SCOOTER MAINTANCE

3) STATIONERY ,XEROX

4)CELL PHONE RECHAGRES,COURIER

5)TRAVELLING EXP

TRAIN, BUS FAIRE

LODGING

6) LORRRY CHARGES

7)  CARTAGE

8)SALES COMMISSION

9)DONATION

10) ADV EXP

 HELP US TO RESOLVE THE ABOVE QUERY

THANKS

 

 

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On 02 August 2017 at 10:30 Report
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304 Points Posted on 02 August 2017
if u take service or goods from gat holder u can get input credit .but bill should be your farm name with gst number...in case of non gst purchase 5000 rs is per day limit where rcm is not applicable but u need to creat self invoice...section 16.a
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On 02 August 2017 at 10:53
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properter
189 Points Posted on 02 August 2017

ok thanks to information and i aksed for rate of gst & hsn code

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On 02 August 2017 at 12:24

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