Rcm on expensea with rate

326 views 2 replies

                   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

 

 

Replies (2)
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

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

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