Gst rate query
This query is : Resolved
05 June 2017
Dear Experts i have doubt regarding gst rates on footwears and readymade garments
If a person sells a shirt of 700 and a jeans of 900 to consumer each apparel below 1000 and thus total invoice amount is 1600 in this case how much gst is to be charged 5 or 12 percent similarly if a person sells one sandals of 300 and sells one pair of shoes of 400 rs to a consumer and thus total invoice value is 700 thus in this case of much gst is to be charged 5 or 18 %
If a person sells a shirt of 700 and a jeans of 900 to consumer each apparel below 1000 and thus total invoice amount is 1600 in this case how much gst is to be charged 5 or 12 percent similarly if a person sells one sandals of 300 and sells one pair of shoes of 400 rs to a consumer and thus total invoice value is 700 thus in this case of much gst is to be charged 5 or 18 %
05 June 2017
Rste is charged not according to bill but according to price of particular product.
In both case it is taxable@5%
Message likes :
2 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
- Treatment of Pension ?annuity returns on PMVY
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Soyabean hsn code and gst rate
- TDS related Query_Liquidated Damages
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- Long Term Service award taxability in hands of company
- Last year TDS Claim
- Free lancer income
- Form 27Q Correction statement taking too long to update on IT Portal
- ITR selection for salaries and capital gain less than L
- Showing Gift from relative in ITR for this year
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
