I m doing the cloth printing jobwork.
I provides to services 1st prepare design on computer which attracts 18% gst under SAC 998391 2nd printing design on cloth which attracts 5% gst under SAC 998821. I charged from client on lumpsum basis. and I charged 18% gst on sale bill.
do I need to make two bills to avoid excess gst charged on my sale bill
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Gst rate for two services by same job worker
Replies (4)
Yes you can make separate bill for each service. You can also make a single invoice whereby mentioning different services with their different charges charging different rates as applicable.
Thanks sir, but what if rate is not sperated in work order received from client
In this case....
you need to apply higher rate for entire service charge
you need to apply higher rate for entire service charge
If the services are not separated then need to charge higher rate
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