banner_ad

EXEMPTED OR 0 PERCENT

311 views 10 replies
User Avatar

B.Com
323 Points Joined September 2013
Dear Sir,
I want to know agar non-dust chalk ko school mein supply kiya jata hai to is supply ko gst return mein kis column mein enter karenge-
exmpted sale wale column mein ya
b2c others ke tax rate 0% wale column mein....
0 Reply Share Follow
On 18 April 2022 at 17:34 Report
Replies (10)
User Avatar

Profession Business
28196 Points Joined May 2017
Write in proper language, maintain decorum.
Reply
On 19 April 2022 at 06:41
User Avatar

GST Practitioner & Accounts
15083 Points Joined March 2014
Dear , Asif Ali
Have you charged GST on non-Dust Chalk while suppling to school ?.
Reply
On 19 April 2022 at 08:25
User Avatar

B.Com
323 Points Joined September 2013

no gst charged. taxable value is invoice value.

Reply
On 19 April 2022 at 14:44
User Avatar

GST Practitioner & Accounts
15083 Points Joined March 2014

Why no GST  charged ?.

1 Reply
On 19 April 2022 at 16:35
User Avatar

B.Com
323 Points Joined September 2013
Sir it is tax free
Reply
On 19 April 2022 at 16:47
User Avatar

GST Practitioner & Accounts
15083 Points Joined March 2014
If it is exempted or nil rated then you have to show in , exempted , Nil rated outward supply table .
Reply
On 19 April 2022 at 17:21
User Avatar

B.Com
323 Points Joined September 2013
Sir I want to know it will be assumed exempted supply or gst rate 0% supply??
Reply
On 19 April 2022 at 17:44
User Avatar

GST Practitioner & Accounts
15083 Points Joined March 2014
Exempted or Nil rated supply means , certain Goods or services are exempted or kept Nil rated in the public Interest by way of Notification by the GOVT .
Zero reated supply is used only for export purpose , under GST law Export of Goods or services are Zero reated supply ( No GST ) . So 0 % used only for export .
1 Reply
On 19 April 2022 at 17:57
User Avatar

B.Com
323 Points Joined September 2013
Thank you so much sir
Reply
On 19 April 2022 at 18:04
User Avatar

GST Practitioner & Accounts
15083 Points Joined March 2014
Please confirm exemption notification for non-Dust Chalk . After confirmation you show as above in GST return under exempt nil rated supply table .
Reply
On 19 April 2022 at 18:14

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details