L e x

⑥ (pg. No.-797 I t c = £12,' contract

# em xhould apply c o r d o n to OEM

((mlsfordird.IM#FktsCmlszulcilid)
moulds 9
dies
( I I .o o . ' ¥ ¥
car
(
tent'÷÷i:÷:( $0
(Not a

ROX
supply) Ancillary

Icardoorncsupplyolstch
+ I 12.no) No
permanent oelated
Gst
dinporal

esupplgygood
(value Gdin
of moulds not included in

the value f cardoon applied)

CAF N21 IDT Lec 10 1 of 8

 what alipulatu t h a t C H would purchase
are the consequences it contract x

mould {dies but are applied by oem to c m o n

¥ 1 1 ?

* I Tc n o t available t o OEM, a s moulds q dies purchased are n o t cued I M

furtherance
intended to b e cued the bariumf OEM
in courne con
f
* mould G d i n applied to c m in not a supply (do n o t fall under DRIP)
value of 9 dies value of cardoon,
* moulds abould b e included in the

while Computing Gst cardoon. However consideration received

o n
by
from do include value moulds 9 d i e s .
cm oem not
J

CAF N21 IDT Lec 10 2 of 8

 ⑦ (pg.NO. 7 9 ) (Goode) (services)

yservicingeplatuialtlaso d. I
Compositesupply mined-apply Individual supplies
(naturally bundled) (not naturally bundled (not naturally bundled
f - batforaningle price) gaperate price)
Singlepoice Separate price 1 I
Get payable Gst payable
~

|
a t highest r a t e a t rupudive
other car,
goods blugoodiconauices rates
µ,
¥ Gst payable
Gsr payable a t the atrapative
rate applicable t o rates
principal apply

CAF N21 IDT Lec 10 3 of 8

 ylicencegrantedbycGISGllA
Liquor licence by S G O t h e r licences
I I

Notasupply Supply of fa s c a l

4 1 ¥
Spectrum licence Righttowe Any other
licence
f ) natural resources
µ
Auigned Ansigned a tamale
Individual o t h e r,
before 114116 onion after
1/4116 farmer ¥ ,
I, *
I Ansigned Assigned
Both o n e Exempted
Both one before 44116 oncor) after
time chalgu 9 timechaegu I '14116
annual Only onetime $
royalty qannual
pomade
enempted charges i n
in
royalty
in taxable exempted

CAF N21 IDT Lec 10 4 of 8

 Itu,8D EFF,too

m r. a t # m t t . i f % 1 e m r.c 0
E÷¥÷÷¥÷÷÷÷
I 10.000

CAF N21 IDT Lec 10 5 of 8

 I rc

mr.ae#Ci1meQm?iO"
n o t available

y÷÷÷÷±÷÷÷÷¥1
£10.000 I 16,800

1 ¥ 7 1

CAF N21 IDT Lec 10 6 of 8

 Liabilitytopay
general-Rule Supplier day Fc"
=
pay Gst to Govt →

t,
Exceptions (supplier aball n o t pay G s t to Govt)

1 ¥ ,
I S e c .9 0 ) I see.9C4) / S e c . 915)

www.mmu.p/
(
(
E.io#...7..........*Nolifoeg'gootd-forcn-
Gstby payable Recipient (Rcm) Ecommerce Operator

final *..*.modae...m. ¥"¥¥H:

\ ..-
* CHAT)
" '" " '
' "' "
Housekuingsurices
(Noli. no.is/wiH promoter/Builder
↳µ ,
* ,

*
* * *

T=Traueporrali
f
paneugern-Radiot a x i ,
motor c a b 10h Motorcycle

CAF N21 IDT Lec 10

m 7 of 8
 fmpuew.mg#fa
www.2PRP/
Supplier Rp lonorp URP H =
URP
A =
URP

ompuew,.g..,...,..
t=*~#- n o t applicable)
(Eco xhould
compulsorily register

.,ag=4sue
RpcorI0Rp
CAF N21 IDT Lec 10 8 of 8