Packing Material A/c treatment
karthikrao (B.com CS(inter) -ongoing) (170 Points)
02 September 2020karthikrao (B.com CS(inter) -ongoing) (170 Points)
02 September 2020
prasad Nilugal
( GST Practitioner & Accounts )
(14870 Points)
Replied 02 September 2020
Aggregate Turnover = Taxable Supply ( No RCM )
Exempt Supply
Export supply
Inter-sate supply
Same pan and will be computed on all India basis Without CGST ,SGST , UTGST , and IGST .
So while calculating aggregate sale Turnover , you have to Include both Taxable & Exempt Supply .
Taha
(T)
(405 Points)
Replied 02 September 2020