Hi Friends
1. What is the difference between Exempt Sales and Tax Free Sales?
2. If any of the above two sales types are inter-state, then does the buyer issue C Form?
I mean does C Form is issued for exempt and tax free sales?
Thanks
Shivani
Shivani (Learner) (1881 Points)
15 November 2013Hi Friends
1. What is the difference between Exempt Sales and Tax Free Sales?
2. If any of the above two sales types are inter-state, then does the buyer issue C Form?
I mean does C Form is issued for exempt and tax free sales?
Thanks
Shivani
Basavaraj
(Associate)
(147 Points)
Replied 15 November 2013
Ramesha.M
(Accountant)
(800 Points)
Replied 15 November 2013
Samrendra
(Asst. Manager- Internal audit)
(221 Points)
Replied 17 November 2013
Shivani
(Learner)
(1881 Points)
Replied 17 November 2013
dear samrendra
in tally will we take interstate sale of exempt goods under Exempt Sales or under Interstate Sales.
shivani
Samrendra
(Asst. Manager- Internal audit)
(221 Points)
Replied 09 December 2013
It should be under exempt sales.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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