Gst
This query is : Resolved
27 February 2018
one of my clients is labour supplier and so he charges 18% gst. He purchased clothes worth rs 10000/- for his labourers bt now proprietary concern to whom he supplies labours is asking for dat bill . So my question , We should charge 18% against dat clothes bill to the concern or 5% ? plz reply at d earliest
CA Ashish Agrawal
(Expert)
28 February 2018
See, this is not the case of composite supply, hence you have to charge GST for cloths at the rate applicable for cloths i.e. @ you have purchased them.
01 March 2018
Dear Sir,
Can u plz be sure bcoz business of my client is not of selling clothes. It is of labour supply .
Can u plz be sure bcoz business of my client is not of selling clothes. It is of labour supply .
CA Ashish Agrawal
(Expert)
03 March 2018
Yes, your client has supplied cloths in the ordinary course of business.
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