Gst on sale of tender
This query is : Resolved
Devyanshu Nandan Sinha
(Querist)
27 December 2018
Whether GST is applicable on sale of tender and if applicable what is rate and HSN code
CA R SEETHARAMAN
(Expert)
27 December 2018
18% GST applicable on tender form sale.
No specific code use SAC others code 99979
No specific code use SAC others code 99979
Message likes :
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Vipin Gupta
(Expert)
27 December 2018
If the tender are of government department do we have to pay tax on reverse charge
CA R SEETHARAMAN
(Expert)
28 December 2018
Yes pay under reverse charge claim ITC.
Message likes :
1 times
Devyanshu Nandan Sinha
(Querist)
31 December 2018
Please suggest under which section it is mentioned to pay under RCM.
CA R SEETHARAMAN
(Expert)
03 January 2019
Section 9(3)...........
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