Suppose I am raising a bill to a client, in which I have shown travelling cost of Rs 10000 seprately, petrol cost of 4000 seprately and Toll charges of Rs 1000 seprately. Total amount comes out to 15000 , now on which amount will the GST be leived?
Now secondly if I make a consolidated bill of Rs 15000 without showing any breakup of petrol and toll charges, so now on which amount will the GST be charged?
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