Urd purchase
This query is : Resolved
07 July 2018
My data is as follow ..kindly help me sir or madam...
1) value of urd purchase cotton. Rs 6858620
2) taxable value of sale is Rs.3055570
3) gst collected on sale is Rs.152776
So tell me how much gst we need to pay ?
1) value of urd purchase cotton. Rs 6858620
2) taxable value of sale is Rs.3055570
3) gst collected on sale is Rs.152776
So tell me how much gst we need to pay ?
07 July 2018
Pay GST Rs 152776. GST not payable on urd purchase.
07 July 2018
Thanks sir ....so we need to pay only gst on sales which we collect... Not to pay on urd ...
07 July 2018
Yes no GST payable on urd purchase.
07 July 2018
Since when gst on urd purchase is suspended?
07 July 2018
13 the October 2017.
07 July 2018
OK....from 13 October 2017 to 30 September 2018 its suspended..... Is it correct .....
07 July 2018
Yes you are right.........
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07 July 2018
Thanks lot sir ..... Assume if gst is applicable on urd purchase then what will be the payable gst on the basis of data I give above ????
07 July 2018
Check 5% GST applicable or exempt.
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