Assembled Desktop pc

767 views 2 replies
we purchase motherboard from one dealer, HDD from another dealer, ram from another dealer and assemble them into Desktop and sell to resellers as well as to customers. so how to show Assembeled Desktop in sales transaction in GSTR1 Returns.
Replies (2)
you have to charge the rate of desktop rate in invoice and take input tax credit of hdd and ram uploded by your supplier
but there will be mismatch in purchase and sales bill

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