Works contract for movable property under gst
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 August 2017
Repair and maintenance for movable property I.e vehicles & P&m etc. Under GST its treated as composite supply or mixed supply ...but If the contractor has raise invoices as separately of each items rate and tax ..
Example
.1.material. 1000. 28% 280. =1280
2. Labour 1000. 18%. 180=. 1180
Whether it can be accepted under GST act
Example
.1.material. 1000. 28% 280. =1280
2. Labour 1000. 18%. 180=. 1180
Whether it can be accepted under GST act
CA Altamush Zafar
(Expert)
07 August 2017
Yes its acceptable.
But it would be better if you would have treated as composite supply and charged 18% on the whole as the essence of supply is service.
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