Gst in j&k
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 December 2013
we have supplied material in J&K on CST. And our material requires installation which is service provided in J&K.
As per service tax law service tax is expemted in J&K. But if your order of service is more than 5 lacs then GST is charged.
in our case order is more than 5 lacs hence they want invoice with GST.
For GST we need to have registration in J&K sale tax which we don't have.
kindly advice how to raise invoice for installation without getting ourself registered in J&K.
As per service tax law service tax is expemted in J&K. But if your order of service is more than 5 lacs then GST is charged.
in our case order is more than 5 lacs hence they want invoice with GST.
For GST we need to have registration in J&K sale tax which we don't have.
kindly advice how to raise invoice for installation without getting ourself registered in J&K.
10 December 2013
Gst have still not been made effective in india.
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 December 2013
this is J&K salestax
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