My client who is an Architect is registered under GST with nature of business as 'supplier of service'.
Now he supplied goods to his customer along with architectural consultancy.
should i add hsn of goods he supplied and how should the supply invoice be charged now ?
Menu
Architect supplying goods with service
Replies (8)
What type of goods he supplied?
He supplied construction goods like TMT bars etc.(18%)
That goods should be invoiced at gst rate of 18%
Ok thank you Sourav Ji. Further, Should I make amendment to registration as he is registered only as supplier of services ?
Agree
Amendment should be made for registration as dealer is registered in both goods and services
Where to make amendment ? nature of business is given as 'supplier of service' and core business activity is given as 'service and others'
Please change the nature
Recent Topic
- Reporting STCG on non equity oriented MF
- Section 54F exemption for buying a plot
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
Related Topics
CAclubindia
