Question ID : 21036
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.
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