My client who is an Architect is registered under GST with nature of business as 'supplier of service'.
Now he supplied goods to his customer along with architectural consultancy.
should i add hsn of goods he supplied and how should the supply invoice be charged now ?
8 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 28 May 2021
What type of goods he supplied?
Prithviraj Das
(128 Points)
Replied 28 May 2021
He supplied construction goods like TMT bars etc.(18%)
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 28 May 2021
That goods should be invoiced at gst rate of 18%
Prithviraj Das
(128 Points)
Replied 28 May 2021
Ok thank you Sourav Ji. Further, Should I make amendment to registration as he is registered only as supplier of services ?
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 29 May 2021
Amendment should be made for registration as dealer is registered in both goods and services
Prithviraj Das
(128 Points)
Replied 29 May 2021
Where to make amendment ? nature of business is given as 'supplier of service' and core business activity is given as 'service and others'
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 30 May 2021
Please change the nature
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