RAJESH ACCOUNTANT

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....AJESH ACCOUNTANT<br> Query (Issue) Started By: - rajesh subramanian Dated:- 29-1-2019 Last Reply Date:- 13-4-2019 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>DEAR SIR WE ARE 100% EOU PVT LT....

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....D COMPANY, WE FROM COMPOSITION DEALER, WE ARE RECEIVING BILL FOR BOTH FABRICATION CHAREGES WITH MATERIALS ( ie MATERILAS + LABOUR ) EXAMPLE PAINTING CHARGES WITH COST OF PAINT AND GST NOT CHARGED IN T....

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....HE BILL 1. IN THIS SCENARIO HOW CAN WE MAKE ACCOUNTING ENTRY. 2. RCM IS APPLICABLE ? Reply By Shilpi Jain: The Reply: 1. IN THIS SCENARIO HOW CAN WE MAKE ACCOUNTING ENTRY. Composition dealer cann....

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....ot collect GST. Account this as a normal purchase without GST. However, whether the vendor can opt for composition will have to be checked at his end. 2. RCM IS APPLICABLE ? No RCM<br> Discussion Fo....

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