GST to Educational Institute

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?
Replies (4)
Quick Summary
This discussion clarifies how a sole proprietor manufacturing uniforms for schools should handle GST. It explains the process of raising bills for schools and filing GST returns. Key advice includes obtaining GST registration if turnover exceeds the threshold and issuing either a Tax Invoice with applicable GST rates (5% for uniforms up to £1000, 12% above £1000) or a Bill of Supply if an exemption notification is utilised.

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.
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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