Query regarding uttrakhand taxation
This query is : Resolved
ankur jain
(Querist)
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
(Expert)
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.
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