Menu
Gst rate collection
I have a furniture shop and also make furniture.I supply furniture to govt office.which % of gst liable to collect.
Replies (9)
Quick Summary
You can't charge gst on bills to govt. dept.
As supply of furniture don't comes under work contract it is not liable for GST
btw did you manufacturing it
btw did you manufacturing it
Yes I manufacturing it
Ok you charge gst for supply but it should not involved in fixation or installation
other wise no GST to govt
gst applicable as per the sale of furniture
other wise no GST to govt
gst applicable as per the sale of furniture
I m a contractor can I charge tax
Sorry can't get you properly can you breif it
If I m a work contractors and supply some goods to govt office.can I charge tax or not?
No you can'tas it involves installation fixation and all
gst is applicabe on the sale of furniture
Recent Topics :
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
Related Topics :
CAclubindia
