whether I have to show total turnover under 1%?
turover - 101000×1%= 1010
or can I show it in following manner
turnover:
0% - 1000× 0%=0
1% - 100000×1%= 1000
2% - nil
please confirm the right manner of showing turnover
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turnover in case of composition
Replies (3)
Yeah... 2nd one exactly correct.
purchase from unregistered dealers in direct manufacturing use can i liabul to pay reverse charge in GST
No... No need. RCM not applicable if You are purchased from unregistered dealer (from 13th October 17 to 30th September 19).
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