Hi Mam
my client is registered as Composition dealer
He is doing business of electrical items like fan n led lights and on same he is providing services of Fitting of that lighs n fan and he is getting service charges from his client... in that case he has to charge gst on service he is providing on fitting of that light n fans?
Menu
Gst on service charge
Replies (2)
composition service providers, the applicable GST rate is 6% (being 3% CGST + 3% SGST) according to 32 gst council meeting
As per the Provision of Section 10(4) of the CGST Act 2017, Composition Scheme Dealers are not allowed to collect GST from their customers nor entitled to claim ITC.
Being a Service Providers, you have to pay 6% GST (3% CGST + 3% SGST ) out of your own pocket on your Turnover in State or Turnover in Union Territory.
Being a Service Providers, you have to pay 6% GST (3% CGST + 3% SGST ) out of your own pocket on your Turnover in State or Turnover in Union Territory.
Recent Threads
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
- Updated ITR as missed the dead line
- Change if place of business l
- Purchase from unregistered dealer garments busines
Related Threads
CAclubindia
