Raw material is taxable and final product is tax free
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 February 2014
RAW MATERIALS IS POLYSTER VISCOSE YARN IT IS BROUGHT IN GUJRAT UNDER 2% CST AND FINAL PRODUCT IS CLOTH AND IT IS VAT FREE
DO THE CLOHT INVOICE WILL BE TAX ABLE
SHOULD THE MONTHLY/QUARTERLY RETURN SHOULD BE SUBITTED
DO THE CLOHT INVOICE WILL BE TAX ABLE
SHOULD THE MONTHLY/QUARTERLY RETURN SHOULD BE SUBITTED
18 February 2014
return should be filed if you obtained permission/withholding turn over.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST Regis.
- Tds on building rent monthly
- Sale of property furniture sale
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- Individual capital equal to which assets of balance sheet
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
