Billing of service & material in gst-reg.,
This query is : Open
KARTHIKEYAN C
(Querist)
12 July 2017
Dear Sir,
1. In GST, if it is possible to create only one Invoice for both Service & sales?
2. We are Servicing agency. So we are Having Vehicle for Servicing Purpose. Our Service tax under GST is 18%. So how much rate of GST we will charge for Transport Charges for our Servicing Vehicle. If any reverse Charge Tax will there?
Thx
KARTHIKEYAN C
1. In GST, if it is possible to create only one Invoice for both Service & sales?
2. We are Servicing agency. So we are Having Vehicle for Servicing Purpose. Our Service tax under GST is 18%. So how much rate of GST we will charge for Transport Charges for our Servicing Vehicle. If any reverse Charge Tax will there?
Thx
KARTHIKEYAN C
12 July 2017
1. Yes you can/must use only one invoice format
2. If you are enter the transport details in invoices then Also collect 18% GST
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