HOW TO REVISED INVOICE IN GST NUMBER AFTER REGISTRATION DATE
Question
Sir Please answer my question i gave 1000000 has advance to on vendor without any bill or contract on 22 jan 2017 after completion of work the raised invoice on 29 march 2017 for 2064000 and i paid balance amount 1043360 on 10 april 2017 and tds deducted and paid for 20460 Now Please tell me how to pass entries in tally.
Please answer very urgent
in Gst how to output Gst calculated. If there a purchase bill amount of rs 100000 with 28 present Gst then 28000 is input Gst and then how to calculate output gst
in gst two and three wheeler spare parts hsn code i want ,please provide
what step we should take if any person registered as regular scheme under gst in place of composition scheme. He wants to registered under composition scheme what step we should take for the same. please explain.
A boat covers 20 km in upstream and 30 km in downstream taking total 5 hours.Find the speed of the stream.
[Recently asked in a Glorious exam 02/2017]
Friends please check whether this question is possible or not.
Rakesh is thrice as good a workman as Vinod and therefore is able to finish a piece of job in 40 days less than Vinod. Find how many days Vinod will take to finish the same job.