WebMar 16, 2024 · How Many Models of Invoice in GST?There will remain 2 types of Invoices in GSTTax InvoiceIt is go breathe used for all types of taxable SalesBill of SupplyIt remains to be used for exempt sales + Sales byComposition DealerNote:-For both Goods and Services, E will be Same Series (bill book)Also for both local and ... Teachoo Black. Registration ... WebMar 30, 2024 · Entries for TDS Receivable and Payable Example 1 With GST Suppose Max Provided Consultancy Service to ABC For 40000+18% GST on 10 Apr ABC Deducted and Deposited 10% TDS on 7 May ABC Paid Max 43200 on 15 June Entries in Books of Max Entries in Books of ABC ABC To Consultancy Income 47200 40000 Bank To ABC …
Rule 10 GST - Issue of registration certificate - GST Act 2024 - teachoo
WebMar 30, 2024 · Only Legal Service Covered (Advice ,Consultancy in manner related to Court etc.) Other Service like Accounting Service not Covered. If Service Provided Outside India, then Reverse Charge Not applicable. If Service Received to a non business, then also Reverse Charge not applicable. WebLearn Return filing of Goods and Service Tax (GST) , TDS, Income Tax, Accounts & Finance, Excel & Tally in easy language. All taxes are regularly updated with recent … fi and hi europe 22
What is Revised Invoice Format in GST - GST Invoice Format - teachoo
WebApr 7, 2024 · Source: Teachoo. An inbuilt GST calculator is a handy tool to speed up the process of creating accurate and compliant invoices in the right format. The excel GST tax invoice format is available on several websites and can be modified or customized to meet the unique business requirements of an organization. WebLearn Practical Accounts and Taxation - with Challan and Return E-filing of all Taxes like GST, Income Tax, TDS Non Salary, Payroll, Basics - Tally and Excel and Finance & Balance Sheet Finalization. ... To help Teachoo create more content, and view the ad-free version of Teachooo... please purchase Teachoo Black subscription. Join Teachoo Black. WebMar 16, 2024 · What is GST Credit Last updated at March 16, 2024 by Teachoo If Input GST is more than Output GST it is called GST Credit. We calculate it Separately for different types of GST Question 2 Sales Amount Within State 60000 Purchase Amount Within State 70000 GST Rate CGST 9% SGST 9% Calculate GST Payable View Answer depression due to boredom