gst
This query is : Open
jitu parmar
(Querist)
09 July 2017
my clients is retail trader of sarees and dress materials he apply for Gst no under composition scheem.last year it was non taxable goods but this year it become taxable.my query is whether he will liable to pay tax on unsold stock as on 30/06/2017 under Rcm
CA Rashmi Gandhi
(Expert)
09 July 2017
No he is not liable but when he will sell he has to pay tax @1%
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