Composite dealer cess applicable on sales
This query is : Resolved
28 May 2021
Sir,
A gst registered composite scheme dealer purchase of 28% tax rate goods from registered dealer
Value rs:21240-68
Cgst rs:2973-69
Sgst rs:2973-69
Add:cess rs:20990-64
Total invoice value rs:48178-90
Dealer above invoice goods value Rs:51985/-sales to urd persons
Question:
Sales turnover value rs:51985/- 1 tax rate composite tax applicable only or cess tax payable compulsory in gst act.
A gst registered composite scheme dealer purchase of 28% tax rate goods from registered dealer
Value rs:21240-68
Cgst rs:2973-69
Sgst rs:2973-69
Add:cess rs:20990-64
Total invoice value rs:48178-90
Dealer above invoice goods value Rs:51985/-sales to urd persons
Question:
Sales turnover value rs:51985/- 1 tax rate composite tax applicable only or cess tax payable compulsory in gst act.
28 May 2021
Only composite tax of 1% applicable.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Opting our of sec 44AD
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Regarding appeal to GSTAT
- Value of property in capital gain
- Copyright software
- Regarding TDS Applicability For Director Remuneration
- Multiple trade mark
- Transporter Declaration form
- LC charges in relation to Asset purchased should be Capitalised ?
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
