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GST PERCENTAGE .
Fruit Pulp Gst on job work ,July onwards @ 18%, Oct-17 onwards @ 5%. Job work Doing on Aug ,Sep & Oct-17. Now Job work invoice preparing,what tax percentage taken? Pl.give your suggestion. MURALI.SYAMALA.
Replies (2)
When you prepare invoice at the time of date of Tax to be applicable...
Apply the tax rate applicable on the date of invoice
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