GST TAX Rates
This query is : Open
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26 January 2020
Hello Experts,
My current company import vehicle items but the same are charged @ 28% GST however , when the same goods are sold in the local market the goods are sold @ 18% GST. How can we manage the same in Tally. Because when the ledger is created in Tally we would create the at 28% but while selling we are required to charge 18%. How can we sort the same?
My current company import vehicle items but the same are charged @ 28% GST however , when the same goods are sold in the local market the goods are sold @ 18% GST. How can we manage the same in Tally. Because when the ledger is created in Tally we would create the at 28% but while selling we are required to charge 18%. How can we sort the same?
Ashiwini Ballodia
(Expert)
26 January 2020
Is your company is trading company or manufacturing company.
If you are Trading company than as per me your company is making mistake as the are importing the product under different HSN code and selling the product under different HSN code
Ashiwini Ballodia
(Expert)
26 January 2020
Correct me if I am wrong
Amol S Joglekar
(Expert)
30 January 2020
have you made 2 accounts namely input GST, output GST?
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