dear sir,
if we have tax free material in exiting law i.e.vat, then what is the process of sale this material in gst system?
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information about tax free material in exiting law is sale in gst
Replies (2)
sir, u have to sale as u are selling. & if it exempt under gst also then generate bill of supply, no need to get register under gst, if it is taxable then , get register & generate tax invoice & charge applicable gst rates from customers
But sir if this material is tax free in vat but taxble in gst?then what is the process of sale?whether it is in reverse mechanism system
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