Assemblyy

This query is : Resolved

Shivani (Querist)
Follow

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

Nikhil Kaushik

Nikhil Kaushik (Expert)
Follow

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.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

CA. MOHIT SHARMA

balamurugan

madhu sudan

Deepak Nayak

Rubal Singhal

Subscribe Now

Assemblyy

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

CA Final

GST CONSULTANCY

Article Assistant

Manager- Finance and Compliance

GST CONSULTANT

Accountant