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How will GST be calculated as I am I cloth trader ?
29-Nov-2023 (In GST Law)
i am a new registered person under composition. not required to be registered in earlier regime. opted composition scheme question on old stock remained on 01 july 2017 will i have to pay tax on that amount also. i am a cloth trader so much amount be paid on old stock? in which form i have to put detail of my old stock? kindly also confirm the last date for submission of the form also.
Dear Sir,
You will calculate GST at 5% on your Fabric Sale.
If you are sale within state then you will charged 2.5% SGST and 2.5% CGST and If you are sale Interstate(Out Side State then You will Charged 5% IGST as well as suplly to SEZ unit then you will have to charged IGST 5%
You will calculate GST at 5% on your Fabric Sale.
If you are sale within state then you will charged 2.5% SGST and 2.5% CGST and If you are sale Interstate(Out Side State then You will Charged 5% IGST as well as suplly to SEZ unit then you will have to charged IGST 5%
Helpful?
23+
23+
Adv. Abul Hasan
Noida | 25+ Answers
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i am a new registered person under composition. not required to be registered in earlier regime. opted composition scheme question on old stock remained on 01 july 2017 will i have to pay tax on that amount also. i am a cloth trader so much amount be paid on old stock? in which form i have to put detail of my old stock? kindly also confirm the last date for submission of the form also.
31 dec 2017
31 dec 2017
Helpful?
25+
25+
Adv. Rizwan Gazi
Lucknow | 25+ Answers
CONTACT NOW
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