Supply of goods and work contract service to govt. supplier

This query is : Resolved

Rupesh Jain (Querist)
Follow

15 April 2021 A is Pvt ltd company supply goods to B customer who doing work for smart city in verious part of india,
demanding bill of Work contract service under HSN 995422 @ 12% , Can A can make bill of @ 12% GST, if yes under which notification/circular/Rule/Section of GST.

and same query in regarding supply goods whose rate under GST @ 18% and 28%

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

16 April 2021 No, A can't make tax invoice of 12%. Only B contractor to government can make tax invoice for 12%.
For supply same higher rate applicable.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Rajat Khandelwal

Choudhary

HITESH NIRANJAN SAHU

Tax Expert Group

N.Chandrasekaran

Subscribe Now

Supply of goods and work contract service to govt. supplier

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Article Assistant

GST CONSULTANT

Manager- Finance and Compliance

Accountant

GST CONSULTANCY

CA Final