Get list of exempted list of goods and services under GST. Over 80 services have been notified as exempted services under GST taxes in India.
while determining the tax liability underGST, one needs to check for not only the goods or services that are chargeable to GST. But, one also needs
Purchase from Composite Vendor or Purchase of Exempted Goods and Services with No GST Impact 發行項 2022/06/22 4 位參與者 意見反應 本文內容 Create a purchase invoice See Also A composite vendor is a vendor whose aggregate turnover in a financial year does not exceed fift...
Meat and edible meat offal, salted, in brine, dried or smoked; edible flours and meals of meat or meat offal, other than put up in unit containers 3 Fish seeds, prawn/shrimp seeds whether or not processed, cured or in a frozen state (other than goods falling under Chapter 3 and attrac...
Read Also: GST Rate Applicable to Educational & Training Services Firstly, supplying educational support to students for things like footwear, bags, geometry box, wooden colour pencil, crayons, woollen sweaters, to the government-supported schools as under the scheme of state government education for...
Core Tip: The Goods and Services Tax (GST) Council, in its recently held 28th meeting, clarified that milk enriched with vitamins or minerals salt (fortified milk) was classifiable under HS code 0401 as milk, and hence, would now exempted from GST. ...
Choose the icon, enter Purchase Invoice, and then choose the related link. Select Vendor on Purchase Invoice header, GST vendor type should be Composite or Exempted. Select G/L Account, Item Code, Fixed Asset or Charge (Item) on Purchase Invoice line....
GST adjustments/periodic activities GST Cess GST on service management GST input service distribution TDS TDS for customer TCS Voucher interface Fixed asset Gate entry Subcontracting Stale cheque Italy Mexico Netherlands New Zealand Norway Russia
Choose the icon, enter Purchase Return Order or Credit Memo, and then choose the related link. Select Vendor on Purchase Credit Memo header, GST vendor type should be Composite or Exempted. Select Item Code for goods, G/L Account for Service purchase, Fixed Asset for Fix...
Choose the icon, enter Purchase Invoice, and then choose the related link. Select Vendor on Purchase Invoice header, GST vendor type should be Composite or Exempted. Select G/L Account, Item Code, Fixed Asset or Charge (Item) on Purchase Invoice line....