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2 Replies on 2 Issues
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Issue Id: 117207
HOW TO DISCLOSE TCS AMOUNT IN GSTR1
Dear Experts, From 1st of April 2021 we have started to charge TCS @ 0.1% in invoice. (Earlier we are issuing debit notes for TCS, but it is noticed ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 May 2021
Replies 1 Reply
Views 9080 Views
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Issue Id: 117203
Material sent directly at Job Worker Premise while Purchase
Dear Experts,One of my client purchased material (Input/RM) from its supplier and delivered this material directly at job workers premises.Can he do ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 May 2021
Replies 1 Reply
Views 2583 Views
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Alfred avinash
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May 2021