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?
4 Replies
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 27 September 2023
Are you availing any exemption using exemption notification if yes then you may raise bill of supply without GST.
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 27 September 2023
@ 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.
Suresh Kumar
(Account)
(408 Points)
Replied 28 September 2023
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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