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....
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EXEMPTED OR 0 PERCENT
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Dear , Asif Ali
Have you charged GST on non-Dust Chalk while suppling to school ?.
Have you charged GST on non-Dust Chalk while suppling to school ?.
no gst charged. taxable value is invoice value.
Why no GST charged ?.
Sir it is tax free
If it is exempted or nil rated then you have to show in , exempted , Nil rated outward supply table .
Sir I want to know it will be assumed exempted supply or gst rate 0% supply??
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 .
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 .
Thank you so much sir
Please confirm exemption notification for non-Dust Chalk . After confirmation you show as above in GST return under exempt nil rated supply table .
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