Venugopal Kutty (Proprietor) (24 Points)
20 June 2017We 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.
Amit Kumar
(Accountant)
(276 Points)
Replied 20 June 2017
You are trading in apparels not in logo that's why gst on apparels is liable not for service taken serivce is your expense
Venugopal Kutty
(Proprietor)
(24 Points)
Replied 29 June 2017
Thanks Amit, should i understand the rate of GST on apparels to be 5% ( <1K ).
Amit Kumar
(Accountant)
(276 Points)
Replied 07 July 2017
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
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