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composite and mixed supply
if the provisions of composite and mixed supply applies only in case of goods and not in case of services?
Replies (6)
Provisions of composite supply & mixed supply applicable both in case of goods & services....
I am confused in case of servicing of car
here for parts applicable rates of various parts are charged along with labour service @ 28% in single invoice
here for parts applicable rates of various parts are charged along with labour service @ 28% in single invoice
You have to make a single invoice as you are providing services for which some parts used....
This type of supply is mixed supply & you have to pay tax at highest rate out of rates applicable on supply mentioned in invoice...
You can also raise separate bill for parts & labour...
This type of supply is mixed supply & you have to pay tax at highest rate out of rates applicable on supply mentioned in invoice...
You can also raise separate bill for parts & labour...
but there is difference in rate to be charged on service and goods i.e 28% on labour and on parts as per applicable rate
Yes but it's a provision so you can't claim any refund....
please tell me in details about that provision
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