10 September 2017
Dear sir / madam
my query is that i m giving repair and maintainance services to my clients in which i use some material from my side for repairing so how i issue invoice of this type problems....
whether i take input credit of material which is using in giving service....and how i maintain stock of this goods..
11 September 2017
is this invoice when we show seperate does not counting in composite supply or mixed supply.....
i it count then higher rate would be applicable....in which my input comes in 28% tax rate and labour 18% tax rate slab....
11 September 2017
You correctly underatood if you issue single invoice then you have to charge 28% on full invoice.
You can issue two separate invoice one for material & other for services.
CAclubindia
