sir/madam,
if we do not have ITC for june. but I am having spices stock of rs.700000/- in my stock which is exempted in vat tamilnadu earlier but now it is taxable in gst. i should collect tax on sales and pay or I should pay tax for tax for stock under RCM? please help me.
Thank you.
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Is RCM available for gst taxable Stock in hand.
Replies (8)
you need not to pay gst in RCM ,now you suply such spice and collect GST.
are you registered suplier?
s sir we are registered dealer..
then my reply is same as above
i am gst practitioner you can contact me for further query.....
sir,
your contact details please.
your contact details please.
8298304592
or you can mail me at. rai.lakshmikant @ gmail.com
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