07-06-2010, 10:24 PM
app ki sare batain correct hain ).. i know the difference of exempt and zero rate..actually ham zero rate supply kartai hain jabhi total input ko total output tax se adjust kar lai tai hain...magar exempt ka for future purpose pocha tha...
Ham 100 % adjust karte hai as a manufacturer because we are excluded from Section 8B(1), under SRO 647(I)/2007..
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second thing ye k as a commercial importer ham supply pe 16% charge karte hai, now ab 17% or import time pe 18% input tax supply ki 16% sales tax se adjust kar lai tai hain..but app nai kaha k agar 13.3% ka margin na ho to jo amount as a input tax pay kia hai supply p total witna he amount charge karain gai...but ye to last financial year main tha 08-09 main..ab to sab par he 16 % tax charge hota hai...please agar man kuch galat hon es main to correct kijeye ga..
Ham 100 % adjust karte hai as a manufacturer because we are excluded from Section 8B(1), under SRO 647(I)/2007..
....
second thing ye k as a commercial importer ham supply pe 16% charge karte hai, now ab 17% or import time pe 18% input tax supply ki 16% sales tax se adjust kar lai tai hain..but app nai kaha k agar 13.3% ka margin na ho to jo amount as a input tax pay kia hai supply p total witna he amount charge karain gai...but ye to last financial year main tha 08-09 main..ab to sab par he 16 % tax charge hota hai...please agar man kuch galat hon es main to correct kijeye ga..
