Repair and maintenance for movable property I.e vehicles & P&m etc. Under GST its treated as composite supply or mixed supply ...but If the contractor has raise invoices as separately of each items rate and tax ..
Example
.1.material. 1000. 28% 280. =1280
2. Labour 1000. 18%. 180=. 1180
Whether it can be accepted under GST act

Is it compulsory to give title " TAX INVOICE" under GST or "INVOICE" is sufficient ? Secondly can an automobile workshop furnish a consolidated invoice for parts as well as labour under one single invoice or not ?

Hi Sir,

Can we use ARN no to buy and sell goods till the time we receive provisional ID or GST no. as we have recently started and applied for GSTN however from 20th July its still showing pending for order ? Kindly suggest.

Dear Experts,

We are in the trading of iron & steel, we raise sale invoice to our customers without charging any freight in the bill (P.O. terms - delivery at supplier s cost or free on road).
The transporter will raise the bill for payment (without service tax GST) in our name & the same will be paid by us.

Now the query is - Do as a registered dealer - Service recipient we need to pay service tax under RCM? if yes can the GST be claimed by us as ITC on output GST payable on our product?

Please advise.

we ready to submit tran1 form for cenvat (Excise and service tax) details but vat is pending also state tax forms. any chance to fill the data another time?

My supplier add Freight charges in invoice with 18% Igst... can i take ITC ?

Dear sir , I am planing to purchase a building can i claim the gst which the buider can take from me , i have not gst number ???

At the time of registration under GST I have opted composition scheme. Now because of some problem I want to shift in normal scheme.
Please help me to sort out from this problem

Dear sir ,
I am planing to purchase a building can i claim the gst which the buider can take from me , i have not gst number ????

Sir.I want to know that SGST input credit can be adjust in igst sale if yes then in what position.