Part Sale at notified date i.e.1.7.2017

151 views 1 replies
In case of large machine manufacturers, they have raised invoice in full at the time of first consignment before GST and accordingly paid excise and VAT. Now after GST when part of machine out of that ia supplied then whether GST would applied on such transaction? what about taxes already paid?
Replies (1)
Dear nikunj plz follow rule 10,11 of miscellaneous transitional provisions us 142 for ur query


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register