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CA Sanjay Munoyat
2 articles written by CA Sanjay Munoyat on ConsultEase.
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📋GST Compliance
Understanding GST V/s. VAT, Service Tax, Excise Law
Understanding GST V/s. VAT 1) Tax / Duty on Manufacturing :- This is applicable only in Excise law, Not applicable in GST, VAT, Service Tax. 2) Tax on Sales:- This is applicable in case of GST, VAT 3) Tax on Stock transfer :- This is
Nov 2, 2016
📋GST Compliance
GST: Invoice level information
The following invoice level information:- 1) Invoices pertaining to B2B transactions. 2) Invoices pertaining to B2C transactions (Inter-State)& Intra State 3) Invoices pertaining to exempted including Nil rated supply. 4) Invoices pertaining to Export and deemed export supply. 5) Credit Note/Debit Note 6) Post Sales
Oct 26, 2016
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