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Gst on pre gst stock
SUPPOSE GOODS WHICH WERE NOT TAXABLE IN OLD ACTS BUT IN GST THEY ARE TAXABLE ( @ 5%) AND HE IS A COMPOSITION DEALER NOW UNDER GST SO HOW HIS LIABILITY WILL BE CALCULATED.
Replies (3)
1/2 % CGST and 1/2 SGST
can these tax be collected from customer ?
No.....A composite Dealer is not permitted tax Collection
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