Dear expert,
My client supply (mosquito hit machine) gs and service provider (mosquito spray service by road) to local authority or goverment office this supply and service taxable or not pls reply.
Advance thanks
AUDITOR VINOTHKUMAR (a) (870 Points)
04 January 2019Dear expert,
My client supply (mosquito hit machine) gs and service provider (mosquito spray service by road) to local authority or goverment office this supply and service taxable or not pls reply.
Advance thanks
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 05 January 2019
AUDITOR VINOTHKUMAR
(a)
(870 Points)
Replied 05 January 2019
Sir, Thanks u ur valubale question:
My client invoice raised to last one year (service mosquito spray service by road) he raised all invoices (incl. of materials and machine spray service)
yet not tax collected from govt. or local authorities.
He eligible exempt option or taxable
pls guide me sir..
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 05 January 2019
if you fall under above said notification then yes its exempted
AUDITOR VINOTHKUMAR
(a)
(870 Points)
Replied 06 February 2019
https://www.caclubindia.com/forum/pensioner-recd-gratutity-arrear-taxable-or-exempedted--502179.asp
PLS ABOVE LINK ANSWER