I'm registered supplier, I purchased all sort of goods from unregistered dealer such goods are small bolts, belding, day to day labour and so on, I don't have another option because they all are very small trader. I will used these items in Government Nagar nigam.
conclusion :- goods is mine and I provide services to government.
Could you please advise how I will make the bill?
it is supply of goods or supply of service?
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It is Goods or Services ?
Replies (5)
this is a works contract service
your principal supply is providing of services to the govt Nagar Nigam hence you have to issue bill on the basis of the rate of GST of the principal supply
works contract are in the nature of supply of services also when composite supplies are provided by the assessee then such supply shall be liable to GST on the rate of principal supply which in your case being service therefore, the total cost of goods plus the service charges will be taxed at the rate of 12% as per section 2(119) of the CGST Act, 2017.
It is a works contract supply other than construction so it is liable to G.S.T. @ 18%.
But supply to Government is 12 %
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