banner_ad

Invoice related audit

413 views 1 replies
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
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.

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
01 May 2026
Chartered Accountant

Agrawal Jain & Co.

Raipur

CA

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
ARTICLESHIP 05 May 2026
ARTICLED ASSISTANT

JS ADVISORS

New Delhi

CA Inter

View Details
Company
27 April 2026
Senior Accountant

Jyoti K agarwal & co

Mumbai

Others

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details
Company
29 April 2026
Internal Auditor

SNCO

Mumbai

CA Inter

View Details