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
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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.
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