Footwear gst
sachin agrawal (tax consultant) (130 Points)
15 January 2022sachin agrawal (tax consultant) (130 Points)
15 January 2022
Nidhi
(Chief Accountant)
(3150 Points)
Replied 15 January 2022
sachin agrawal
(tax consultant)
(130 Points)
Replied 16 January 2022
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 16 January 2022
Yes if you are invoicing and selling from 1st Jan 2022 onwards rate of 12% is applicable. Doesn't matter when the stock was purchased.
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 16 January 2022
For footwear the gst rates have been amended