Regarding gst rates on services and goods both
This query is : Resolved
22 June 2017
Dear Experts
If a person who is a trader of computer Parts and also have labour income by amc and other labour works like printer filling computer repairs suppose in both his cases his turnover limit exceeds more than 20 lakhs now my question is that what gst rate should be charged by him in gst service rate or goods rate
If a person who is a trader of computer Parts and also have labour income by amc and other labour works like printer filling computer repairs suppose in both his cases his turnover limit exceeds more than 20 lakhs now my question is that what gst rate should be charged by him in gst service rate or goods rate
CA Rashmi Gandhi
(Expert)
22 June 2017
Rates differ from each services & goods.
Refer schedules from below link
1. https://www.cbec.gov.in/htdocs-cbec/gst/chapter-wise-rate-wise-gst-schedule-03.06.2017.pdf
2. https://www.aces.gov.in/Documents/gst-dgtps-01012017.pdf
Refer schedules from below link
1. https://www.cbec.gov.in/htdocs-cbec/gst/chapter-wise-rate-wise-gst-schedule-03.06.2017.pdf
2. https://www.aces.gov.in/Documents/gst-dgtps-01012017.pdf
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