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Gst question
A-IF a MFG CO.SELL GOODS WITHIN STATE WHAT TAX TO BE CHARGED
B--IF A CO.SELL GOODS O/S WHAT TAX TO BE CHARGED WITH INVOICE FORMET
C--ITC CREDIT RULES WHEN PURCHASE WITHIN STATE
D---ITC CREDIT RULES WHEN PURCHASE O/S
E--RETURN NO FORM FOR A MFG COMPANY
Replies (3)
A charge cgst and sgst
B charge igst
c and d in gst uniformly itc will be allowed irrespective of fact whether assessee purchase from within the state or outside the state.there is set off rules that must be considered.
E as per my view every assesse is to file gstr 1,gstr 2,gstr 3 where gstr 1 is for outward supplies gstr2 us for purchase made by assessee and gstr3 is entire summary.all these return are to be filed on monthly basis.
B charge igst
c and d in gst uniformly itc will be allowed irrespective of fact whether assessee purchase from within the state or outside the state.there is set off rules that must be considered.
E as per my view every assesse is to file gstr 1,gstr 2,gstr 3 where gstr 1 is for outward supplies gstr2 us for purchase made by assessee and gstr3 is entire summary.all these return are to be filed on monthly basis.
thank you very much madam
from Avdhesh sharma
ghaziabad
but what are input tax credit rules?
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