Stock on 30th june
Ayush Gupta (9 Points)
01 December 2017
Will the tax payable on purchases from unregistered dealer for stock as on 30 june be payable under sgst or both cgst and sgst?
Ayush Gupta (9 Points)
01 December 2017
Prity Agarwal
(CHARTERED ACCOUNTANT)
(363 Points)
Replied 01 December 2017
It shall be paid both under CGST and SGST.
Ayush Gupta
(9 Points)
Replied 01 December 2017
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 01 December 2017
You pay tax under RCM for Stock on 30th June'17
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
CAclubindia
