07 November 2019
Dear Sir, kindly help clarify on below point.
I am registered as a trader under GST.
I can buy an electric scooter from manufacturer without battery under HSN 8711 6020 and with battery under HSN 8711 9091
if i buy with battery and sell to customer with battery, the process is simply trading and OK
BUT if i purchase scooter without battery from supplier. (GST 5%) buy battery from a different supplier (GST 28%)
Can I SELL to end customer scooter with battery (together) (GST 5%)
will it come as trading or manufacturing or something else....... more so coz GST rate difference is there in input and output for me as battery input GST i will claim at 28% but output sale of composite (scooter+battery) will be at 5%...
07 November 2019
Buy battery from a different supplier (GST 28%) you Can SELL to end customer scooter with battery (together) (GST 5%) Claim refund for excess input tax on battery.
CAclubindia
