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gst on chair repairing

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accountant
70 Points Posted on 16 August 2017
dear sir/ mam pls specify the gst on chair repairing , furniture repairing, and office tables, along with hsn code we have a written contract we replace parts if needed pls reply urgently
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On 16 August 2017 at 10:11 Report
Replies (6)
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SEO Sai Gr. Hosp.
211624 Points Posted on 16 August 2017

Code '9987' GST rate 18%

581 Reply
On 16 August 2017 at 14:51
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accountant
70 Points Posted on 17 August 2017
thanks a lot sir are we liable for ITC on same
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On 17 August 2017 at 00:18
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SEO Sai Gr. Hosp.
211624 Points Posted on 17 August 2017

Yes, you can get benefit of ITC

581 Reply
On 17 August 2017 at 08:47
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accountant
70 Points Posted on 17 August 2017
thanks sir , has work contract gst rates slashed to 12 % instead of 18 % we do only government job work of chair repairing and tables repairing
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On 17 August 2017 at 19:27
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SEO Sai Gr. Hosp.
211624 Points Posted on 17 August 2017

Notification awaited....... but it may cover only works contract related to immovable properties, like roads, bridges etc....

581 Reply
On 17 August 2017 at 19:40
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accountant
70 Points Posted on 17 August 2017
dear sir should I wait for the notification ?? as I have to raise some invoices pls suggest ?? if there is any chance of my services coming @ 12 % category ??
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On 17 August 2017 at 20:33


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