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How to check Is GST applicable on any goods or services?

CA. Heet Shah (Tax Consultant & Practitioner) (6174 Points)

02 August 2020

How to assure oneself that GST is applicable on goods or services or not?

Would there be any SOP/checks to confirm that GST is applicable or not?

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4 Replies

Vijayprakash P (1313 Points)
Replied 02 August 2020

1.At first you must purchased goods from a GST registered dealer, who displayed the GSTIN in front of his shop. You must demand Tax Invoice for the goods purchased.

CA. Heet Shah (Tax Consultant & Practitioner) (6174 Points)
Replied 02 August 2020

Wanna confirm is it applicable or not ? May he charge or not it would shopkeepers look out? Incase of some services like schooling or seminars would gst be applicable or not how can we confirm?

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 02 August 2020

Check out the details through CBIC website or any other platforms...

https://cleartax.in/s/gst-hsn-lookup

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 03 August 2020

You need to check for Notification for the GST rate Applicable & need refer the section 7 of CGST Act , whether it's fall under the Defination of Supply or Not.

Note :
To check GST rate For Goods:
Notification 1/2017 CT (R)
To check Nil GST rate on Goods:
Notification 2/2017 CT (R)