Mr.X ,Sole proprietorship doing Apparel Clothing Business.
He sale manufacture Uniforms to Schools.
How to raise a Bill for School then How make a GST Return?
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GST to Educational Institute
Replies (4)
Quick Summary
Are you availing any exemption using exemption notification if yes then you may raise bill of supply without GST.
@ Jai Sri,
No more specific transactions for school.
If Your product is taxable then raise Tax Invoice with GST Tax.
Note URP / UNREGISTERED In customer GSTIN column.
No more specific transactions for school.
If Your product is taxable then raise Tax Invoice with GST Tax.
Note URP / UNREGISTERED In customer GSTIN column.
Follow provisions Sec 22 of cost act
First of all take GST Registration if turnover exceeds from exemption limit( mostly Rs. 40 Lakhs)
Then, issue Tax invoice of GST rate 5 % (for Uniform price upto Rs. 1000) and 12 % (for Uniform price more than Rs. 1000)
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