Dear Sir According to our Teachoo .com Subject – GST, Example No.- 5 of Section- Adjustment of IGST with CGST SGST Credit in a single bill CGST and SGSR rate are different.
Therefor I want to know is it possible?
Dear Sir According to our Teachoo .com Subject – GST, Example No.- 5 of Section- Adjustment of IGST with CGST SGST Credit in a single bill CGST and SGSR rate are different.
Therefor I want to know is it possible?
extract a trial balance and prepare financial statements from source documents
I AM A STONE MINE OWNER REGISTERED UNDER GST. I AM PURCHASING REPAIR PARTS OF MACHINES FROM UNREGISTERED DEALERS LOCALLY. AM I LIABLE TO PAY GST UNDER REVERSE CHARGES.
I AM ALSO PURCHASING WATER TANKERS TO SPREAD OVER THE WAY TO AVOID AIR POLLUTION. AVERAGE PER DAY PAYMENT IS APPX. 2000/- BUT PAYMENT IS DONE ON MONTHLY BASIS ( WHICH EXCEEDS RS. 5000- AS SINGLE PAYMENT I.E. RS.2000X31=62000-). IS IT LIABLE UNDER REVERSE CHARGES.