I have a shop from where I provide repairing of computers, spelling of computer parts such as keyboard mouses hard disk etc etc...and I also provide sale and installation of CCTV 's...
so under GST in which category I come? sales of goods or services?
and shld I apply HSN or SAC code in invoice??
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Computer service business
Replies (5)
Depends on core business
@ juluri sir
both are core business like 50-50%
both are core business like 50-50%
You are fall in both activities like sales and services and has to be taken a single registration for both activities under GST.
You have to charge applicable tax based on goods/service. if it is mixed supply, higher the rate of product tax applicable. in case of composite supply, principal supply of product rate of tax applicable.
In GST registration you will mention both goods and services. For category selection you can go for goods.
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