Tax invoice

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ACCOUNTENT
44 Points Joined January 2012
gst applicable against export
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On 23 June 2017 at 13:38 Report
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ACCOUNTENT
44 Points Joined January 2012
gst applicable against export
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On 23 June 2017 at 13:38
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15 Points Joined April 2017
How are charge tax is there first cgst plus sgst then total? Or direct 28%on basic. Or 14%then14% on basic which is right?
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On 26 June 2017 at 17:57
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student
35 Points Joined April 2011
how to make single tax invoice?? for example : a company's 50 guest stay in a hotel for conference so there are 50 room bill and all the expenses will be paid by company , is it possible to issue a single tax invoice to company and attach all 50 room bill as supporting? if yes then how?
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On 28 June 2017 at 20:05
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28 Points Joined May 2017
Does the invoice need to be entered in Tally at the time of dispatch or its detail could be entered later in Tally...
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On 29 June 2017 at 17:31
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Team GST Experts
1926 Points Joined April 2011

HEMANT U R RIGHT U HAVE TO RAISE ONLY SINGLE TAX INVOICE FOR 50ROMS IN THE NAME OF CO.

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On 29 June 2017 at 17:38
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Team GST Experts
1926 Points Joined April 2011

IF U WILL ENTER DIRECTLY IN THE TALLY THEN IT WOULD BE EASY TO YOU

 

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On 29 June 2017 at 17:39
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28 Points Joined May 2017
i prepare 8 to 10 invoice in a month and sometimes i ask my workers to prepare invoice when i am not available.... my worker is not familier with tally so can the invoice be entered any day of the month...
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On 29 June 2017 at 17:45
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Team GST Experts
1926 Points Joined April 2011

YES U CAN ENTER AFTERWARDS

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On 29 June 2017 at 17:55
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2 Points Joined May 2017
If a service recipient has not registered any additional place of business can they get invoices from suppliers on addresses other than their registered address?
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On 05 July 2017 at 07:20
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director
36 Points Joined June 2017

Madam, 

presuming I am a commission agent, my turnover is less than 20lakh, thus i am not under gst regime.

i take commission on sale say Rs 15lakh, the company giving me commission is registered under GST and charges 18% on my commission.

1)will the company get the 18% commission paid refund from the govt?

 2)will the company deduct the amount from my commission?

3) can the company take reverse credit and i dont have to pay anything extra?

pls clarify.

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On 05 July 2017 at 12:29


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