Can anyone clarify:
whether 10% additional value need to be added when finished goods are transferred to our own unit in other state under GST?
Menu
10% value need to be added
Replies (2)
I think no need. But, Base rate will be use...
Wait on another reply from CCI...
Wait on another reply from CCI...
As per Second Proviso to Rule 28, if the recipient is eligible for full ITC on such Supply the invoice value will be deemed to be the transaction value. If not, then follow Rule 28(1) of the CGST Rules, 2017.
Recent Topic
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
Related Topics
CAclubindia
