Gst

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tushar (Querist)
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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

CA Ashish Agrawal (Expert)
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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.

tushar

tushar (Querist)
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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 .

CA Ashish Agrawal

CA Ashish Agrawal (Expert)
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03 March 2018 Yes, your client has supplied cloths in the ordinary course of business.

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