Your Client pay GST Tax Under Reverse Charge on Bill Amount
and Client will claim ITC paid under RCM
All Goods & Services cover whose rate specified by councile .
SIR,
i purchase from urd as mention following item then gst is applicable
0% or nil rated item like vegetable etc. rs.4000/-
other than 0% or nil rated item rs.2000/-
the my total 1 day purchase from urd is 6000/- gst is applicable or not
| Originally posted by : jayesh | ||
 |
SIR, i purchase from urd as mention following item then gst is applicable 0% or nil rated item like vegetable etc. rs.4000/- other than 0% or nil rated item rs.2000/- the my total 1 day purchase from urd is 6000/- gst is applicable or not |
 |
Mr. jayesh.,
Its B2C sales. then it's individual uses like home...
this is use for industry canteen
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
