Can a Dealer Invoice his stock in hand as on 30/06/2017 above the MRP printed on the Product due to change over of VAT rate to higher GST Rate? Eg. Home Appliances having existing 5%[VAT] to 12%[GST].
T V HARIKRISHNAN (CHARTERED ACCOUNTANT) (22 Points)
25 June 2017Can a Dealer Invoice his stock in hand as on 30/06/2017 above the MRP printed on the Product due to change over of VAT rate to higher GST Rate? Eg. Home Appliances having existing 5%[VAT] to 12%[GST].
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
