Gst on mobile service center

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This query is : Resolved

DILIP KUMAR (Querist)

19 August 2017 Sir,

Plz tell me the Goods & Service taxation of Mobile Service Center which are received service charge from Mobile companies like Rs. 25,75,125 directly into bank account. How I raise my invoice.

and Other Query is that when I take Service center agency from mobile companies then I gave security amount then GST is applicable on Security amount as per RCM or not..????

and Last query is when i give security then company send me some parts like mic, speaker, display and he raise invoice and deduct amount from security amount. and if i repair mobile of warranty period then I returned damaged goods of the mobile then damaged goods amount added to my security amount . so what is the taxation of this problem....

Plz suggest me fast becoz last date of return 3b is 20 august 2017 which is tomorrow.......

CA Suresh Jain

CA Suresh Jain (Expert)

19 August 2017 Return filing date is extended but you have to pay the tax today only.
1. The bills to be raised in the same way as you were raising in ST regime, instead of ST you need to charge CGST/SGST if billed within State or IGST if billed interstate
2. On security deposit - no implication of GST
3. Company must supply you goods to you on GST invoice against which you can take input credit
4. You need to make GST invoice for old parts sent by you to the Compay and charge appropriate GST
N Jain
group.blr@gmail.com

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DILIP KUMAR

DILIP KUMAR (Querist)

19 August 2017 I m newly registered in GST . so please u can help me.
1 ) whether there are i print two bill book one for goods and other for services or one mix...
2) Please send me invoice format if any

Thanks & Regards

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