we have deducted tds from contractors/sub contractors and gst also paid for this contractors and tds deducted from the total amt of bill ie.. tds deducted from includ gst
we have deducted tds from contractors/sub contractors and gst also paid for this contractors and tds deducted from the total amt of bill ie.. tds deducted from includ gst
purchase of furniture input gst is applicable for restaurant ( food sale) business
5 questions, either true or false. No student answer correctly and no students given same sequence of answers. How many total students.
Dear sir,
we are registered gta under gst-
we have head office in delhi and branch at amritsar, our delhi head office is registered under gst act, but amritsar branch not, as we collect parcel from consigner at amritsar branch and deliver it to delhi branch we provide service only under reverse charge mechanism should we issue tax invoice or not to our client , or when.?