Sir,
I have a company and I am doing supervision service to other warehouse.
Now I am supervise exampted goods ( Rice) in warehouse. Problem is that what is the Gst impact. I am giving Gst bill to the party but party saying that materials is exempted the bill will be no gst.
Please suggest what is the actual rules and what is the notification.
Thanks in advance
Regards
Avishek Mukherjee
Menu
Supervision charges on exampted goods.
Replies (1)
The exemption status of the goods (e.g., rice) does not make the service of supervising them exempt. Your supervision service is a taxable supply of service, and GST should be charged on your supervision fees unless you can identify a specific government notification that exempts that exact type of supervision service.
Recent Topics :
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
- Sell of CAFC books
- ITC ON RENT
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
Related Topics :
CAclubindia
