WebSep 4, 2024 · Taxable outward supplies made to registered persons (including UIN-holders) other than Zero Rated supplies and Deemed Exports. In the above table, ... WebTheory and Practice of GST. Theory and Practice of GST, B.Com III-Year VI-Sem (Common Paper for All Streams) As per the (O.U) CBCS Syllabus, 2024. INTRODUCTION TO …
All about Intrastate and Interstate Supply under GST
WebSep 9, 2024 · Section 10 (1) mentions the turnover criteria and 10 (2) lists out additional conditions. One among the additional condition is the person shall not make any interstate outward supplies. So from reading the above provisions, it is clear that a person opting for composition scheme shall not make interstate outward supplies. WebRecord inward supply from unregistered dealers (intrastate) Gateway of Tally > Vouchers > press F9 (Purchase). Alternatively, press Alt + G (Go To) > Create Voucher > press F9 (Purchase). Press Ctrl+H (Change Mode) to select the required voucher mode ( Accounting Invoice, in this case). For Party A/c name, select the party ledger with ... ittc2018
Interstate Outward Supply of Services - Goods and Services Tax …
WebOct 24, 2024 · GSTR 1 is to be filed on GST portal. To file return GSTR 1 the assessee needs to follow few steps. They are as follows: The taxpayer needs to login to the GSTN portal with him or her user ID password. Search for services and click on returns and then on Returns dashboard. WebMr. P is not eligible for composition as he is making interstate outward supply if Mr. P is making purchase is from Tamilnadu then he is eligible for composition skin as there is restriction on outward interstate supply not on invert inward state supply. Q 6 Hyundai Service Center registered under GST in the state of Maharashtra WebSep 15, 2024 · If you are selling through you own website then registration is compulsory once you cross the turnover of 20 lakhs in a year. However, if you want to sell all over … ittc 2017