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how can we show the service or installation and labour charges with material invoice and what rate applicable on this type of services
Replies (2)
18 or higher rate
HSN Code- 9987
Descripttion-Maintenance, repair and installation (except construction) services
In Case of Local.
CGST- 9 %
SGST- 9 %
In Case Of Inter State
IGST- 18 %
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