Exempt + taxable

110 views 2 replies
aata 5 kg gst rate 5%
aata 50 kg exempt

sale taxble suply (5kg aata ) in month 8 lac


sale exempt supply (aata 50 kg) 48 lac

so my question is rule 86b applicable or not
Replies (2)
No .... because it includes only taxable sale for computing threshold limit of 50lac
Thanks pankaj sir


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