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WE DOING JOB WORK , OUR CLIENT SEND TO US MATERIAL AND THEN WE MAKE GOLD PLATING (WE PURCHASE GOLD) AND PREPARE BILL FOR GOLD AND LABOUR CHARGES SO HOW TO CALCULATE IN GST FOR TWO PART: SUPPLY OF SERVICE OR SUPPLY OF MATERIAL
ANY RATION
Replies (1)
In Your view "You are give supply of goods and supply of labour".
If you give Single invoice its made of Compound Invoice. You ll show the separate details for Goods and Labour. Then you ll be calculate tax on which higher...
If you give separate invoice its to be calculate the declared GST rate only...
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