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service under GST
Sir/Madam I am registered dealer of GST, I have signed the contract with some reputed firms for establishment of computer labs on rental basis as I have to provide furniture computer lab equipments, water purifiers and much more sirI have to purchase everything first then have to give those items on rental basis.. HOW MUCH I HAVE TO PAY UNDER GST
Replies (1)
Dear Owaise...
You can collect GST @ 18% with your contract amount or Billing amount for the Leasing/Rental services from your customer.
Also,
You have any inwards supplies from Registered Dealer then you ll be less the Tax amount from Your Liability and pay balance amount to Govt on or before 20th of every month...
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