Housekeeping services

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Jayaram (Querist)
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19 September 2017 Providing housekeeping services under a contract to various banks, Hotels etc. As a part of the services, they provide housekeeping material as per the client's requirement. Billing separately for the housekeeping material for some of the clients where they provide some additional material, which is not a part of the contract. While preparing bill, shall we charge on the same. The question is - in what category of GST this bill will fall? We have confusion. Please clarify with the example.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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19 September 2017 No need to charge GST on material supplied by clients. Charge applicable GST on material supply and charge 18% GST on service portion.