SYAMKUMAR.S
(Accountant)
(94 Points)
Replied 27 June 2017
GST TIN is necessary for Input Tax Claims, Avoiding Reverse Tax Etc
SYAMKUMAR.S
(Accountant)
(94 Points)
Replied 21 July 2017
If you upload your Supplier's GSTIN NO , they can avail the ITC
Benila Bensan
(Accounting Staff)
(50 Points)
Replied 18 September 2017
Our company has GSTIN but while purchasing insurance for business vehicle they missed the GSTIN in the tax invoice. How to treat this entry???
Pls help
Thanks in advance
RAJA P M
("Do the Right Thing...!!!")
(127400 Points)
Replied 18 September 2017
Benila Bensan
(Accounting Staff)
(50 Points)
Replied 19 September 2017
sir,
thanks for the reply
We Asked them but they replied that once they print the invoice modifications cannot be made. can i enter in account as old tax regime??
Benila Bensan
(Accounting Staff)
(50 Points)
Replied 19 September 2017
In gstr3B form and gstr 2 form where to enter the purchases below 5000? Pls reply
Thanks in advance
RAJA P M
("Do the Right Thing...!!!")
(127400 Points)
Replied 19 September 2017
| Originally posted by : Benila Bensan | ||
 |
sir, thanks for the reply We Asked them but they replied that once they print the invoice modifications cannot be made. can i enter in account as old tax regime?? |
 |
What you mean "Old tax Regime"? When it takes...? After July or Before July...?
RAJA P M
("Do the Right Thing...!!!")
(127400 Points)
Replied 19 September 2017
| Originally posted by : Benila Bensan | ||
|
In gstr3B form and gstr 2 form where to enter the purchases below 5000? Pls reply Thanks in advance |
|
This query is not clear. But, Assumption is URD limit of 5k...!
If your one URD inwards is less than 5k. Then you don't show anywhere... Except GTA (Reg) invoices. Above 5k (Rs.5001 <) you ll be show it fully in GSTR 3B and GSTR 2...
CAclubindia
