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Computer service business

Ajit Bhosle (Student) (22 Points)

14 June 2021

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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5 Replies

Manikanta juluri (Student) (252 Points)
Replied 14 June 2021

Depends on core business

Ajit Bhosle (Student) (22 Points)
Replied 14 June 2021

@ juluri sir
both are core business like 50-50%

Harendra Kumar (Tax Advisor ) (1326 Points)
Replied 14 June 2021

You are fall in both activities like sales and services and has to be taken a single registration for both activities under GST.

1 Like

Rajamahendra Varma M.B.A.,LL.B (Advocate and GST Practitioner) (245 Points)
Replied 14 June 2021

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.

2 Like