Multiple Firms

A registered person (Proprietor)doing work of picking up sewage and waste for Munipal corporation and dump at drenching ground , is it taxable @ 18 % ? He is also doing business of supplying water tanker to Malls under different firm name but under same pan, supply of plain water is exempt, whether He has to show exempt supply with turnover in his registered firm ?
Replies (2)
Quick Summary
This discussion explores the Goods and Services Tax (GST) implications for a proprietor operating multiple businesses under the same PAN. It questions whether sewage and waste collection services for a municipal corporation are taxable at 18%. Additionally, it addresses the taxability of supplying water tankers to malls under a different firm name, considering that plain water supply is exempt. The conversation also touches upon reporting exempt supplies within the aggregate turnover and the applicability of TCS.

TCS is applicable 1% and highest gst is 18% and other HSN codes vary. Yes, exempt supply+taxable supply= aggregate turnover

@ Lakhbir Sauja,

Yes, You want to show the exempt supplies in Your Turn Over...

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