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Gst rate collection


mdhussain 2603   10 October 2020

mdhussain 2603

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I have a furniture shop and also make furniture.I supply furniture to govt office.which % of gst liable to collect.
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Tarun Sharma

Tarun Sharma (CS)     11 October 2020

Tarun Sharma
CS 
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You can't charge gst on bills to govt. dept.
ayusmita

ayusmita (Tax consultant)     11 October 2020

ayusmita
Tax consultant 
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As supply of furniture don't comes under work contract it is not liable for GST
btw did you manufacturing it
mdhussain 2603

mdhussain 2603   11 October 2020

mdhussain 2603

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Yes I manufacturing it
ayusmita

ayusmita (Tax consultant)     11 October 2020

ayusmita
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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
mdhussain 2603

mdhussain 2603   12 October 2020

mdhussain 2603

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I m a contractor can I charge tax
ayusmita

ayusmita (Tax consultant)     12 October 2020

ayusmita
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Sorry can't get you properly can you breif it
mdhussain 2603

mdhussain 2603   12 October 2020

mdhussain 2603

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If I m a work contractors and supply some goods to govt office.can I charge tax or not?
ayusmita

ayusmita (Tax consultant)     12 October 2020

ayusmita
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No you can'tas it involves installation fixation and all
debora M

debora M (BUSINESS DEVELOPMENT MANAGER)     12 October 2020

debora M
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gst is applicabe on the sale of furniture


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