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Indirect Tax Notes

Indirect Tax notes

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5 views50 pages

Indirect Tax Notes

Indirect Tax notes

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finspert24
Copyright
© © All Rights Reserved
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GST de a tox on consumpitan — + fi haned tax Conenns place ushexe Gio, — And spuvicrs ose consumed) ___— GST te ovale Odded tox GISTN = Grands And Sesivke “Tax _Netwostk Pi = Managed Sesivico Providon — a. HSN = Hasimarized System 0} _Nomenclatuste ; [Gist compulsorily nequiusios Electroriic_Biling ‘Ce-way sil , (GST Indudon ald taxes chasiged by Cantyat Grovesinmnant Axaptcupiorn dusty. a dis alhtaxe chasiged by Stecke_Grovetrmant dui, starnp duty, prijension tar , Ele h on petroleum products: de a> hades by Agi sociod 1 ee Pre owe : _ / af ; , oe Be Hoe iy le Supply) yi ET RCM: Reverse ci Mechanism midi Gstis “pale Reccives Goods cand “Sete 23: }G00ds ncludts Movable property . Goan , +200» , C10) (oon (adienase clains,) , totand} le As eK Men, Bhasor, decustifien immovable propeniten: aot Ab jen Feet GsT_ard | a) of GSTs Bs lyons | wore Given Amount Xx Gist 1: Sy ss 100+ UST fb For Bornpl, « Amawrt Sncuoling Gist is Rb 1,200 and I rote ts ©) Gist fs 194+, Thon GST will be cadeutiot pay follows hh ar Jl 11800 x jg = {1g t2 Pea ice: s Coote Bunyebnt ust a Fc eau —— Cont xa eee State Government I —__* | ap ast 4s o_DUAL MODEL i 2 eect hao GST _4n-_with them_ | GST ‘cg Q cosiination pared bared tax congumpton ar fee HEE oo Recipient _Receipient Recipient Supplier —— Sappiew _Surppiies Rajostnan Goa _Hirmalyas Chena Fina. — Thine one 2. Patch ae Pa JS f Supplier Recipient : . “Inter Tnha ~ Ouigida the stake This of Regawsive Nati _ st Bhavan _- ¢ ake. bs entrag_Gioad Vico Tox Act 201% oe Stukt Gicods Andel Sev —Tox_hch 2012 —__ Integrated Gerd Ard _Sewvice 1 Ack 26 a Buphaws (ia) — Business Matlab * 29081 28K matlab Ae so (13) Tc MP YVAW- OS A‘ hone 105 SSE Trade . Cormmerct TE Pot “e fon wb Uirade + -ANel\ary— Adventure , a) wcgpn Sra Adivitiee f AavEeNiSING, 05 *adikari 0g) 9g) 3H cor os a wWih_|withour— pecutian considuxatfon Ro Biedtsieias Adiuti Regudarttte SLOG UONC. ° ps(Miptiat e bi ce una : ey | | Totatisen of Betting + __—__|_ anaion ust — pitts aa O- Se al tb eee ; RGMesredpent > Go __& = Govennenant = ae “Tita State Supp es E = Exempt tioods ___ [eatin = & wrified s . Pale i one el o ° : bh ean id Agi ; Bu Zea ictea boing, parla. a YW Registered Not Ri a = ey YY {lose ene ay pon QOS Consildr 10910 - 9 Or Gist - = . z ~ ~~ Gamusatt eo". oxdnle | Sates | “Tora. CT _noukshort tie Ome oO o* es 64) 04/02 | 1600000) }49000)} |440 000} 14 tel 500000] 1\90000) 16.00 000! 3240900] PE Poolosizs | 100000! 400000! 500000) 3240 00g PO Hot, | oo =| 0 © __| 38409009 Reels cco | 120000 _ 650000, S44 | 21105120 | logocd0 | 300600! 400000! 43400 I 50 105\22| 60000 }5000 65006 | 44955¢ | Biltslo2 | 1000000, 10000 1010000) 54965: F Olden | 20000 320000 3440000) 6305000 { O3|6422 | 200000 30000 2.30000) 6535 i ; Z ek = : CONCLUSTON he er. f Ke no Sito C Reto ar hts Kk belengs foo _Stota_( Rest of ainda i} OR c * — HM K cloes nor belong + sped a ae pecicd 2h) 13, las itn Jeab\o On him 2 9x pe i Gs me & a rey Te) | = Sl4l22_| Taxable H | tol} +o Mis kt ott} ODO | 212000 | ‘ 15} vi Md A 1ONOOG! 1223000) Tha} miei FLaXxatote supply tere)! 200000 | 9123, 000] -rntva | eg ern {Supply Ms Taruecyshul’3-00 000 |98.9 2.000) “Toten. | palal22 [Toxabie Suppiyte fury 400000 | 3223000! totra |e 1110}22. |-raxoble Cupply to bth 8.45 000 |44062000| i lial22 VTaxcble ug teNoyp 232 000 |420 | 000! “tna } eI Sipply ToIndhe34 Si 00 Be concuyeron pts tM: senthit hetang> —to_Mahavosnrva (Rost 0 He supply _aniy — Strivicos The tu9naver —_sinit appiicaple > on Linim exceading 90,00 ana eri LM. Sent) oxcaed®s this. Rrait_ anon 92% 2992 (31,23,.000) “MM Senthi) 4s Sobre to atyitoru Wet. 2208 Auguidt 9022, © | Ta Supply _Condidssiatien is _Necessaxy - “~, (Comngeion _Screrne £ Cony theeny, No Suma) F So Faot_coneosy Owe Steclem MMIN samneOT 2 n_whose_turinovest does not exceed 5\:6 Cymre | can avail on. Scinere [Mainly OA Smast_pusiness whee Hay _\nave On, opivon_ to choose this scheme pothin than ma [heavy Gist ‘tok burduns them. ae Scinemne Lf “ask: NG oe — vo Taxis 6 ‘I: eee | wuily owed by the buSir ON _peo Sakep fn HE €)> On _Exernpied Goods — 6= 0 Faxable _bdi_but_saie ©} Tntexant ont feon 2 iska sate Kabni ton fnoare ho sakta nad Cairn “Tnput Tax coat iS} —* Cadbury Celebration Box _ | ae « pAlag—Alags grnds ek tok mein _assmnie Kye nora poh Ng-Beh goes aay ating bhi purchase kar SaKleMh, oX_Rate Is the primary fer - luihesay Ondiany sraje + Highest tax Rate 1S cxtionys oppitabl Stat and_brokfast botin ka Het nat. oq Wah pax Stu - t_ Charge karte ton. 1% i Ji os A p06 11169008) at clrplio extuding asT@rs _S40900 354000 Concwwian meu HE suppl ary "god eee 7 or ate tusnove fim appliobls On hina 4» exceding 40.00000 - Shinn: Wie Kondn 24¢ced ria Vim of 40,c0,000 (44,00,009 Mat konan 1S Hable to Aeginie_undin Gist. J Pontfeutan, Avosunt Curnutatie | SUPHY G}. good» Chargerble with = ___ 12850000 | 2950000) -Of goodd chaygenbie With | ‘ST @ 19+1- = 551000 | 340000 Srako Supp 6} qocdn Lohicn ase | 0000) 400, G00 £xem pr fire Ge NIHa_ CRent-Gl Ind = 40000 000 (too cleanses Deas =e bbe sales Exernpt Satin! 00} 1400000 Sojan belongs to Reto, andia Cyarnnrea Pekin He supdiy any gocdo Tho fuwndvex Pintit applicable On him is axcording BFeinoocon: nb Sojon_2xcosds thin limit an On tn the ment Oh Tudy (4110000) - + Sdan is tiabe to Aagibicx_undox CaST fn the month o) Tub cote _tuxnavex fs, Lishich fs 46 baths. The tuxnoresi_lfovit_appticanle_n him 9s_&Ki 2 does fc Axwdds thio _fintt rehidris—4150600 ds —~t—Pldaritc fags je (2900000 + 250 ing * 400 = Mat Mahajan 9s “Xfaloie +o Angin und GST pais = F fovitfutor, : Arnoguint iS Sals Of taxaboie by 0 \oCatcd in Mumbdi 120000 | igo. a Supply ch-taxaple sewicas by Brunchoinennai Jo00o | 95 Exempicd from Gist | __ 30006 | 9S O40 on tena prinpa 145000 20000. > 7 i ii ap Gnd Sesvicen - : Are e i | A oat ele ; rar ° rs [72000000 oe a uck_doea rat. eX “Dale, cupply ues Amount 04 06!" 2022 > 510 000. 510000 _ tog \_2022— 230006. _ 340086 0A | 04} 2022. 170000 49.1000 lo tol 2029 20.000 1100 Gist. ae AE f= o . : arn n Ge BOS rH 4 0 @onit_o| + ogo Mt Je to got sogint ons ) hv Sppiied to S Susmat __Asccce 1150.00; “nisin a Gends supplied to Bases [into 000} 20 200 q = ssasivicon prnfidad to Rajkot | 1620000) 340000C Inka a | to amr | ¢20000]48 20004. rntaalle ,| LSOWicrs pynvidled fo Ahem dairid 340000 4400000! _Thtsa | : +to-the_stnt 0} §Gjaxat? ‘ ! Phat sho a Ront_C} Toto senficas 2 Tht tusinnves_ffmit_nppiiae on her's is ext@oding Ms- Piabho oxcouds, thin first an on ath pecomber (20,20,000) 7 Beeecomeet 5007, }o supply ondy soavicos Sebee eeitex Sinai Se Basa OP OO NO. ea Ma Vio excood» thin findit od ¢ an_at fepraasy., 2022. (20,240,000) __ Not Sflos is_fable to refutes G a “ebay, 2022. e shakd taxable Supply, ofqpaan | 475000 | 44 1e. supply op senvicos | 4 20000~ 1134 exernpt Supplian ___| 70000 __ 14 650005 | 125000 _| 1590000) to tna _bterke : o} PojamPan | Rast bot! goon and seavicos ae ! ex_firnit_applicanie On him is exceoding* Tuahns coed nat excoods thin \fmit_4} 20,6000: ut Niece eons However, ne is fate Fax under sovene 4s. = = \s_tiapie to ‘Matauta ee S10 ania ae Pile Sc erin Shee a He cupply only _4 The tun a fol rpnfcanie ep Nich ts ‘encaaetag aaa F20 00, ood: ch extuads this find opt OGOe- 1s0_he 4 an eat Howeren ties ding an “supaly_{ Mataysia= 5 = __ rast Se Wane to Anpote undo GST “Posiiculare, : pina stats -}axable supplied Inte Strito exempt Suppticd contusion. Se ib yl 40 the Stato Of belli eae CLOGS fh

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