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Computer service business

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Student
22 Points Posted on 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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On 14 June 2021 at 13:10 Report
Replies (5)
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Student
252 Points Posted on 14 June 2021
Depends on core business
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On 14 June 2021 at 13:20
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Student
22 Points Posted on 14 June 2021
@ juluri sir
both are core business like 50-50%
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On 14 June 2021 at 14:53
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Tax Advisor
1326 Points Posted on 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 Reply
On 14 June 2021 at 15:32
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Advocate and GST Practitioner
245 Points Posted on 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 Reply
On 14 June 2021 at 22:18
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GST Consultant
15986 Points Posted on 15 June 2021

In GST registration you will mention both goods and services. For category selection you can go for goods.

1 Reply
On 15 June 2021 at 07:32


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