Menu
GST on Purchase of softwood from farmers for making Match Splints
What is the implication of GST on purchase of Softwood from farmers(unregistered) for manufacturing Match splints.
is there any reverse charge on such purchases.
what is the HSN code for softwood. It shows HSN 4421 @ 12% for softwood.
When we enter purchase in tally under this HSN code all the purchases goes under URD purchases on which we have to book reverse charge liability.
can anyone elaborate on this?
Replies (3)
RCM is now applicable only on specified services.
Sec 9(4) has been removed from the act. such that there won't be any RCM liability
Sec 9(4) has been removed from the act. such that there won't be any RCM liability
Thanks for the reply. Hopes you will reply to my other query on tally part
As of now Sec9(4) deferred up to 30.09.2019.
Recent Threads
- Purchase and sales of Shares entry in Tally
- Where to know latest GST HSN Codes and their Rates
- Hsn code and rate cnsl crude oil
- Clarification required on taxation of income from
- Pension Income up to Rs.1,66,250 per month equal t
- Reappointment of Managing Director in a private li
- VAT deducted by Saudi company
- RCM doubt please clarify
- Should open NRO account?
- Which IT section applicable for cash transaction i
Related Threads
CAclubindia
