Question ID :
44430
Charging of GST
Dear all,
One of our clients supplies goods & services to local PANCHAYAT SAMITY & BLOCK DEVELOPMENT OFFICER [BDO].
He is not charging GST separately in his GST invoice.On the other hand concerned PANCHAYAT SAMITY & BDO deducts GST TDS u/s 51(1) of GST Act @ 1% and income tax TDS u/s 194C and properly uploads the same.
Query :: 1] whether concerned client is doing the right thing by not charging GST ?? 2] If not,what will be the actual GST rate that he should charge ??? Please advice.
Posted by
SUDIP KUMAR MUKHOPADHYAY
on
Feb 17, 2023
Filed Under
GST
As receipient is deducting the GST TDS, it means that the Goods and services provided to the recieipient is chargable for the GST. as far as rate is concerned, it depends on the type of goods/services rendered.
Posted by
SAI RAM ADABALA on
Mar 06, 2023