TMI BlogRAJESH ACCOUNTANTX X X X Extracts X X X X X X X X Extracts X X X X ..... DEAR SIR WE ARE 100% EOU PVT LTD COMPANY, WE FROM COMPOSITION DEALER, WE ARE RECEIVING BILL FOR BOTH FABRICATION CHAREGES WITH MATERIALS ( ie MATERILAS + LABOUR ) EXAMPLE PAINTING CHARGES WITH COST O ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... F PAINT AND GST NOT CHARGED IN THE 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 ACCOUN ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... TING ENTRY. Composition dealer cannot 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... APPLICABLE ? No RCM - RAJESH ACCOUNTANT - Query Started By: - rajesh subramanian Dated:- 29-1-2019 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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