FAQ - Mismatch in Central Tax and State/UT Tax values in Release 6.6.1 1.Will the warning on difference in Central Tax and State/UT Tax values appear when an invoice is recorded with multiple stock items? The warningCentral Tax and State Tax values do not matchorCentral Tax and UT Tax...
“On items such as stationery purchased from unregistered vendors, businesses are liable to pay GST under reverse charge. For this, they need to do self invoicing and determine HSN code for each item purchased,” said Pratik Jain, National Leader, Indirect Tax at PwC India. A large number of...
hairdressing; some undertaker and cremation services; LPG (in cylinders); take away food (excluding soft drinks and alcoholic beverages); social housing; cut flowers for food production; waste and waste water treatment; works of art, collectors items and antiques; certain services on intracommunity...
Record Expenses having GST in Purchase Voucher (F9) of Accounting Invoice mode in Tally.ERP9 A business may incur day-to-day expenses such as rent, telephone bills, Internet Bill, stationery, petty-cash expenses, and so on, to carry out the operations. These expenses attract GST and you ...