Composite supply of services ( on transportation )
This query is : Resolved
01 December 2018
Sir,
We are Manufacturing Industry , Supply Material to Customer, as well as supply the services also i.e. Transportation.
it is fall under composite supply & tax rate will be apply at higher rate of supply.
We supply the material through own transporation.
My question is where we shown composite supply in GST Return.
We are Manufacturing Industry , Supply Material to Customer, as well as supply the services also i.e. Transportation.
it is fall under composite supply & tax rate will be apply at higher rate of supply.
We supply the material through own transporation.
My question is where we shown composite supply in GST Return.
Rajesh Kumar
(Expert)
04 December 2018
It is composite supply of goods and not Mixed supply. It shall attract GST as applicable on Goods. The main supply is goods, and transportation work is merely ancillary to the main supply.
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