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Motor vehicle service station, gst

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Dear sir, This ramesh, I am accountant in automobile 🚗 delear company in hyderabad ,My Quasion  is how to charge GST In Invoice for vehicle (luxury cars)serviceing, in this vehicle service we change spare parts and also labour charges, so how to calculate gst.

Some time car parts sale to other states delear/customers so how  to charge  GST 

 

Replies (3)
pls reply
The GST for car and bike service center is the rate applicable for the primary business which is servicing and not separately for spares and services since the rule clearly says the servicing cannot be done without those spare parts. Only if you raise separate invoice for sale of spares without servicing the applicable gst for that spare need to be charged If it is a consolidated bill it has to be this Way: Spare parts cost + Labour charges + profit margin = "total billing amount " GST applicable for the primary service is 18% and only GST of 18% must be applied to your "total billing amount"

Sir, Can you Give me a SAC code for Vehical Service Charge ?? ( only Labour Bill )


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