Vmandsons vmandsons
watch_later 2 years, 4 months ago
I am a small trader and supplying goods to my customers on CREDIT basis. So hitherto i used to charge as Value of goods + VAT then Labour Charges for Machine works +Transport charges.(by road ) Since my customer buying on Credit they will not pay separately for labour & transport charges cash. In total, they will pay cheque and i will collect the same and give labour & transport charges from my account.
Now In GST what i have to do ? Shall I follow the same as mentioned above If so I have to pay GST ?
Pls give me your detailed answer
Advance Thanks
I do not have idea, how you did not charge vat on labour and other charges, you were suppose to charge vat on those charge.
Anyhow under GST, you need to charge GST on labour, transport and all other expenses incurred to provide outward supply.
In your invoice, charge GST on all other expenses you are recovering from your customer.
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