Query regarding uttrakhand taxation
This query is : Resolved
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% ?
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
group.blr@gmail.com
N. Jain
group.blr@gmail.com
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.
Industries must charge GST at applicable rates (like 18%) on their sales.
They must comply with GST invoicing, filing, and payment requirements.
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
- Procedure and Documents Required for Release of FD from DVAT
- IGST Refund pending since June 2022.
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- Ewaybill Material value reg
- SEA GOING ALLOWANCE
- Which ITR application
- Transfer of rectification rights to ao
- Treatment of Profit on sale of fixed assets
- TDS whether applicable or not in case of Flat purchase
- SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
- Regarding Tax Audit of Parternship firm (In case of first year)
- Supplementary audit
- E proceeding query u/s 143(2) for a.y. 24.25
- REQUEST FOR HELP IN TALLY THE BALANCE SHEET
- CHANGE IN PARTICULARS OF DIRECTOR
- Non- payment of GST on supply of services- reg
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Fees amount transfer procedure for two doctors
- Notice u/s 148 of IT Act
Trending Online Classes
CAclubindia
