if suppose we need to transfer the goods from one Branch to another Branch within the state, whather needs raises the gst invoice or stock transfer note ?
Under Works contract, if we do supply of goods & service together where Goods comes under 28 % tax slab & service comes under 18% tax slab-here whether we need to raise bill for 18% tax put together under GST Act –is this acceptable or else we need to raise the separate bill for Supply & service with actual tax rate.
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CAclubindia
