Gst registration & gst rate
This query is : Resolved
CA Gaurav Ajit Potdar
(Querist)
13 January 2018
Facts:
One of our client having a registered office at say (A) have been awarded a contract for facbrication & supply of materials required for busses, these buses are to be fabricated in the premises of the receipint itself say (B).
Query:
1) Wether my client needs to ammend his GST registration and include the repients place as his additional place of business.
2) Wether he can issue 2 seperate bills ie bill for Labour charges recovering GST @ 18% & materials bearing GST @ 28% or wether he has to issue a single bill for supply of Busses bearing 28% GST.
One of our client having a registered office at say (A) have been awarded a contract for facbrication & supply of materials required for busses, these buses are to be fabricated in the premises of the receipint itself say (B).
Query:
1) Wether my client needs to ammend his GST registration and include the repients place as his additional place of business.
2) Wether he can issue 2 seperate bills ie bill for Labour charges recovering GST @ 18% & materials bearing GST @ 28% or wether he has to issue a single bill for supply of Busses bearing 28% GST.
CA R SEETHARAMAN
(Expert)
13 January 2018
1 Include receipient place as additional place of business.
2 28% GST applicable on supply of buses under single bill.
2 28% GST applicable on supply of buses under single bill.
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