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%
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.
CAclubindia
