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Gst on pandal & shamiana service providers

Hemchand Kohli (Accountant) (889 Points)

21 June 2017

Dear Sir

Please tell GST rate on Pandal & Shamiana Service Providers as no rate has been specified.

Thanks

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6 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 21 June 2017

18% GST for Pandal or Shamiana Contract Services - 00440054

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Hemchand Kohli (Accountant) (889 Points)
Replied 21 June 2017

Thanku sir, But where it has been mentioned, can you give me detail ?

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 21 June 2017

See here....

https://www.cbec.gov.in/resources//htdocs-cbec/gst/Schedule%20of%20GST%20rates%20for%20services.pdf

Abdul Wahid Sait (3 Points)
Replied 21 June 2017

I am told that GST rate for hiring of items is the same as the rate for selling it. For example Crockery will be rented out on daily rent basis at the same rate at which it can be sold or purchased

Ankur Agrawal (2 Points)
Replied 22 August 2017

We are leading Tent services providers around the country and to the best of my knowledge and as per discussion held with servral ca and lawyer we have concluded that GST rate for providing pandal and shamiyana, furniture etc is 18% and it has no connection with rate of tax at point of sale, we provide pure services and the SAC code for deposit of GST can be same as that of Events . It's because no specific SAC has been issued up till now . And the code mentioned by my learned friend Raja PM is an old code which was used for pandal and shamiyana when service tax was existing. Now those code I mean 00440054 is invalid for GST. If any of the learned CA and GS T expert knows anything other than this plz Reply.Ankur Agrawal Legal Team Lallooji Shivgovind Das Group Ph- 9412022633