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.
Menu
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
This is really a serious issue for you and if you do not solve it you might face a hard time through govt. The uk bestessays start to research through their best resources so they find something useful and it helps others.
Recent Topics :
- 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
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
Related Topics :
CAclubindia
