I am an assesse who file quarterly gstr1. In gstr 1 , where we fill the details of invoice there is an option of -
Is the supply eligible to be taxed at a differential percentage of the existing rate of tax , as notified by the government?
If yes, the applicable percentage of tax rate is 65
Sir plz guide me on this point , what this means & how this is to be treated.
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Gstr 1
Replies (4)
It is applicable to vehicle purchase on vat regime & sold on GST regime
( Gst is applicable on 65% of transaction value )
( Gst is applicable on 65% of transaction value )
thank u sir
thank u sir
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