Dear Team I am selling traveller vehicle and on that I am doing fabrication work generate one invoice and in that one rate is 28 percent and another is 18 percent
my question is that it will come in composite supply or not
or invoice which I am making is correct or not
pls advise or give reference of any case law
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Invoice related audit
Replies (1)
Charging 28% and 18% on the same invoice suggests they are separate items. However, if the fabrication is essential to the sale of the vehicle, the tax authorities may view it as a single supply of a motor vehicle taxable at 28%. To protect yourself, ensure your documentation (contracts/POs) treats these as two distinct transactions.
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