Respected sir,
1. Which GSTR Return applicable in Composite Supply of car service centre for servicing of car and if it is seen during servicing that certain materials/parts are required to supply of goods? Which Rate will be taken?
2. In above, Which GSTR Return applicable in only Service of car?
If registered under the regular scheme, then have to file GSTR 1, 2 and 3.
It is the case of composite supply, so the rate of GST for supplying materials along with servicing of car shall be charged at the rate applicable for servicing of car..
CAclubindia
