Tax rate
This query is : Resolved
07 June 2017
Sir,
We have 2 different companies, one pvt ltd and other partnership.
We have Provisional GST no for both.
My Q is if we do billing of product ealier done from partnership firm thr pvt ltd will it be accepted and what would be %
We have 2 different companies, one pvt ltd and other partnership.
We have Provisional GST no for both.
My Q is if we do billing of product ealier done from partnership firm thr pvt ltd will it be accepted and what would be %
CA R SEETHARAMAN
(Expert)
07 June 2017
Yes it will be accepted as separate entities and same rate of GST applicable to both entities.
CA R SEETHARAMAN
(Expert)
07 June 2017
Yes it will be accepted as separate entities and same rate of GST applicable to both entities.
CA R SEETHARAMAN
(Expert)
07 June 2017
Yes it will be accepted as separate entities and same rate of GST applicable to both entities.
CA R SEETHARAMAN
(Expert)
07 June 2017
See the link for rates.
https://www.moneycontrol.com/news/business/economy/full-list-of-gst-rates-for-98-categories-of-goods-2283599.html
https://www.moneycontrol.com/news/business/economy/full-list-of-gst-rates-for-98-categories-of-goods-2283599.html
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
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
