when we purchase goods before GST (before 01/07/17 in CST),
And I want ro return this stock to co.
then my question is, In debit note 'gst Will be applicable on such stock or not.
If applicable, then How mutch?
and how i adjust it in my a.c.
you are requested to please guide me..
Menu
GST applicable or not
Replies (6)
*Yes... GST applicable.
**Charge GST as per goods rate...
**Charge GST as per goods rate...
You have to charge GST on such transactions.......
GST at the rate applicable on such goods is required to pay...
GST at the rate applicable on such goods is required to pay...
Can I get Any refund in future against this GST
No.......
thanks mam!
Welcome......
Recent Topics :
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
Related Topics :
CAclubindia
