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which rate of gst will be paid

Rate / HSN codes 166 views 1 replies
my company is a service provider.18% tax is levied on all outward service supply.
If my company purchase from unregistered dealer some stationery. what is the rate of tax we have to pay on reversal basis. I know some registered dealer for the same stationery charged 12% Whether my company will pay tax @ 18% or 12% get.
Replies (1)
You ll be charge Tax for the items rate. Not change the rate. But, Stationary item have multiple tax rates like 5,12 &18. So, you can check it's rate then calculate tax under RCM basis....


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