Hi All,
Can anyone suggest me with regard to Notification No. 41/2017--Integrated Tax (Rate), New Delhi 23rd October 2017.
With regard to the above notification for exporters, can we purchase material at 0.1% Tax from the suppliers. If yes, what are the basic rules to be followed.
But, if you see in GST website, there is no option for the supplier to upload his Sales at 0.1% Tax rate. When will this option be implemented.
Thanks
Sridevi
Hi Amol,
But, what about my second doubt about returns filing. (But, if you see in GST website, there is no option for the supplier to upload his Sales at 0.1% Tax rate. When will this option be implemented).
Regards
Hi Amol,
Thanks for the reply, if I am right, Interstate purchase i.e., IGST purchase is 0.1% and Local purchase i.e., CGST at 0.05% and SGST at 0.05%.
The above calculation is correct?
Regards
Sridevi
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
