Composite supply

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MOHAN KUMAR V.R (Querist)
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01 December 2017 Friends my query is how to determine principle supply in composite supply , as section 2(30) says .. gst to be charged on the rate which is applied to principle supply .. say for example if a person in to iron fabrication work if he prepared a iron gate., which included labour and material .. material at 10% and labour is 18%.. if we have to consider principle supply .In this scenario what is the principle supply and at % billing to be made.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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01 December 2017 Here this will fall under works contract and 18% GST applicable.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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01 December 2017 In the referred case where paking material and transport is involved 10% GST will be charged on paking material and transport.

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