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GST Query for personal things
Can I sell my personal products to my customer and bill them through my company with proper Gst number ?
Replies (3)
Yes you can sale
When I imported it custom charges me 28% gst and when i am selling this it is falling under 18% gst category
so is this ok ? can i do this ?
so is this ok ? can i do this ?
Yes you can sell your personal products to your customer and bill them through your company GSTIN. Just note that the company will not be able to claim ITC since company's GSTIN was not mentioned in the Purchase Invoice.
Coming to your second question - GST will be levied at the applicable rate of Goods as prescribed under Notification No. 1/2017 - Central Tax ( Rate ), dated 28th June 2017. So if your goods attract 18% GST, then charge 18% GST only from your customer irrespective of the fact that the BCD + IGST was 28% while you imported the goods.
Coming to your second question - GST will be levied at the applicable rate of Goods as prescribed under Notification No. 1/2017 - Central Tax ( Rate ), dated 28th June 2017. So if your goods attract 18% GST, then charge 18% GST only from your customer irrespective of the fact that the BCD + IGST was 28% while you imported the goods.
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