supply of goods to its own additional place of business in d same state
whether its included in aggregatw turnover under gst
8 Replies
subhagan sreerangam
(7056 Points)
Replied 12 August 2019
Aggregate turnover means the aggregate value of all taxable supplies (excluding the value of inward supplies on which tax is payable by a person on reverse charge mechanism) exempt, supplies or both of Goods or services or both and inter-state supplies of person having the same PAN to be computed on all India basis,but exclude Central tax, State tax, Union territory tax, integrated tax and Cess.
alpesh
(accountant)
(49 Points)
Replied 12 August 2019
written interstate supply person having same PAN and not intra state
do u means its deemed to b intra state supply
do u means its deemed to b intra state supply
Sabita Sahoo
(622 Points)
Replied 13 August 2019
whether non gst supply turnover to be included under aggregate turnover?
Shorya
(CA Article)
(105 Points)
Replied 13 August 2019
As much as I know, under GST, two business verticals are considered distinct persons, because of which any inter-branch or inter-vertical transfer would constitute as supply, thereby liable to GST Registration, to be included in aggregate turnover. If anyone has different views, please reply.
Anand Tak
(47 Points)
Replied 14 August 2019
as per cgst act exempt supply means wholly exempt and nil rated supply and includes non taxable supply like petrol etc
Recent Topics
- New directors time limit for GST portal upload
- TDS on Residential Property sale by NRI
- Rcm on rent applicablity
- Query franchiseeGST
- Https://www.facebook.com/pureearthcbdgummies/
- Income Tax Loss Set Off And Carry Forward Provisio
- DONATION TO EDUCATIONAL INSTITUTION REG
- Validity of TP notice under section 92CA (2)
- Can we claim partial Unused TDS under House Rent P
- Groundnuts clining job work hsn code
Related Threads
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT
CA Deepak Gupta26 April 2025
CAclubindia
