Create a purchase invoiceChoose the icon, enter Purchase Invoice, and then choose the related link. Select Vendor on Purchase Invoice header, GST vendor type should be Composite or Exempted. Select G/L Account, Item Code, Fixed Asset or Charge (Item) on Purchase Invoice line....
GST on service management GST input service distribution TDS TDS for customer TCS Voucher interface Fixed asset Gate entry Subcontracting Stale cheque Italy Mexico Netherlands New Zealand Norway Russia Spain Sweden Switzerland United Kingdom United States ...
while the percentage a deposit bears to the total purchase price is relevant, mere consideration of that aspect is not sufficient to determine whether an amount paid by the recipient of a supply is a true deposit – the Courts have accepted that a seller at greater risk between contract and ...
Please let me know whether a person registered textile dealer can avail the ITC of the construction materials which is used for the construction of his shop - GST
GST on transfer GST on bank charge GST TDS/TCS GST TDS TCS overview GST TCS on payment GST TDS TCS on receipt GST adjustments/periodic activities GST Cess GST on service management GST input service distribution TDS TDS for customer TCS Voucher interface Fixed asset Gate entry Sub...
TDS on the purchase of goods under section 194QThis feature is for buyers who are responsible for making payments to a resident for the purchase of goods when the value or aggregate of either a purchase from a supplier or a payment (whichever occurs earlier) is Rs. 50 lakh during the ...
Record sale of fixed asset in accounting invoice, by selecting the GST ledgers based on the party's Place of Supply . This sale value will appear in your trading account and Sales Register . As the sale is of fixed asset, you need to transfer this amount to fixed asset ledger, to form...
To qualify as an “eligible supply,” the entire purchase price for the eligible item must be paid within the period from December 14, 2024, to February 15, 2025 (includingallinstalment payments). Further, the property must be delive...
Dear Experts Is it mandatory to change invoice serial number as financial year change if yes let me know the clear provision under GST regime OR We can Continue existing invoice series in normal course of Business Ex 31 03 XXXX Invoice No 120 and on 01 0
The offer quoted Inclusive of GST Taxes, Packing & Forwarding/ freight charges may not consider for further processing.2. Kindly mention GSTIN in your offer.3. Maximum period required to commence supplies which may normally be not exceeding 30 days from the date of placement of Purchase Order...