Menu
Tax collection on exempt goods
if a registred person collect tax on fully exempted goods what would be implications?
Replies (2)
Quick Summary
If GST has been collected pay it to the government. Then there will be no implications
Or you can return the tax amount to the customer via credit note.
Recent Topics :
- APPLICABILITY AND BREAKDOWN OF GST COMPLIANCE ON S
- Advance for supply of goods
- Question for members: how do you manage client doc
- Clarification Required on Invoicing and Receipt of
- SEBI Registered VS NSDL Registered RTA
- Income tax or capital gain tax for Resident Indivi
- PCIT-1 Thane Email address
- CA Fees deduction for non audit case allowed?
- 5th Letter PAN Mismatch with Surname issues still
- Criteria to hire an article
Related Topics :
CAclubindia
