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.
CAclubindia
