We provide customised apparels for Corporates. Could u pls suggest teh applicable rate in the GST regime. The apparels are sourced from manufacturers and logo printed from a seperate service provider. Your reply is earnestly awaited. Many thanks in advance.
You are trading in apparels not in logo that's why gst on apparels is liable not for service taken serivce is your expense
Thanks Amit, should i understand the rate of GST on apparels to be 5% ( <1K ).
YES
2.5% AS SGST 1000*2.5%=25 =1025 SGST
2.5% AS CGST 1000*2.5%=25=1025 CGST
5% IGST ON INTERSTATE SALE OR PURCHASE=1000*5%=1050
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
