PROCEDURE FOR SUPPLY TO GOVERNMENT WITHOUT CHARGING GST, Goods and Services Tax - GST

[SAFETAB LIFESCIENCE]

Dear Experts,

What is the procedure for supplying materials to Government without charging GST against Form B and is there any input restriction for the proportionate materials used for the manufacture of the goods to be supplied without charging duty. The buyer is Government organization and they are insisting us not charge GST as they would give Form B. Also please mention whether we have to collect Form B before supply and send alongwith consignment.

What are the documents to be sent alongwith consignment and Invoice for not charging GST.

Posts / Replies

[Spudarjunan S]

Dear Sir,

As per my knowledge, there is no requirement of such forms i.e. Form B from the Government Entities.

Kindly check the exemption notifications (02/2017 CT dated 28th June 2017 in case of goods and notification 12/2017 CT dated 28 June 2017 in case of services)

If such supplies are covered within such exemption notifications, then you don't required to levy GST. (Hope, incase of goods, you are supplying goods which are within the ambit of GST)