Query regarding uttrakhand taxation

This query is : Resolved

ankur jain (Querist)
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09 August 2017 please tell me about GST in uttrakhand haridwar where the industries were excise free from goverment.so that how will they make GST bill on items where rate is 18% ?

CA Suresh Jain

CA Suresh Jain (Expert)
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10 August 2017 There is no such exemption in GST law. You have to make the invoice bifurcating rate equally in to SGST & CGST for within state supply and charge IGST for Inter-state supply
N. Jain
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Aashok Kumar Sharma

Aashok Kumar Sharma (Expert)
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19 July 2025 Excise exemption does not mean exemption from GST.
Industries must charge GST at applicable rates (like 18%) on their sales.
They must comply with GST invoicing, filing, and payment requirements.

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