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
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 .
03 March 2018
Yes, your client has supplied cloths in the ordinary course of business.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Reopen of assessment proceeding
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Eway bill generation from place other than registeted
- Condonation . E-Verification of last year return .
- Management System (IMS)
- EPF FULL & FINAL RULES IN 2026
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Rental income gst and it purpose
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
