Hi Everyone
I had a doubt about sale of goods to state government it's exmpt the tax rate or can we collect the GST amount from them.
example
Material Amount of Rs. 100.
GST rate @ 18%. Rs . 18
Total goods value 118.
Now can I bill this format or only taxable amount please answer this query.
thanks
Menu
Sale of goods to state government
Replies (1)
No exemption on sale to government
charge tax to them as you charge to others...
charge tax to them as you charge to others...
Recent Topic
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
Related Topics
CAclubindia
