Assemblyy
This query is : Resolved
19 April 2018
Dear Friends
Suppose A makes an intra state supply of computer to B.
But A didnt supply computer in one go.
first he sent cabinet
then ram
then hard disk
and finally the computer was assemebled in teh place of B.
Now the gst rate of computer is 18% but gst rate of ram, cabinet, hard disk etc is 12%.
how to deal with such situation.
how will invoicing happen etc.
regards
Suppose A makes an intra state supply of computer to B.
But A didnt supply computer in one go.
first he sent cabinet
then ram
then hard disk
and finally the computer was assemebled in teh place of B.
Now the gst rate of computer is 18% but gst rate of ram, cabinet, hard disk etc is 12%.
how to deal with such situation.
how will invoicing happen etc.
regards
Nikhil Kaushik
(Expert)
19 April 2018
this should help you https://cleartax.in/s/mixed-composite-supply-gst
in case you wish to avoid doing mixed supply related issues, then issue separate invoices.
in case you wish to avoid doing mixed supply related issues, then issue separate invoices.
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