Suppose I have repaired the Television. I had replaced some new component. And I had taken the Service Charges from them.
Then How can I show the charges taken from party in GST Invoice ???
Will It will come in RCM ??
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Query regarding Invoice Making
Replies (10)
Your turnover exceeds 20 lakh then requires registration and need to pay on supply of service, as you are providing mainly with services, So charge on composite supply and tax on service basis.
Please tell what name should I used for charges taken
Repair & Services Charges
Service Charges for repair of Television SAC:9987 @ 18%
can i make same invoice for service charges and new component
Services charges @ 18% and components gst rate same as purchase.
You can charge separately to the Service ( @ 18%) and Goods (based innitems rate)...
It will consider as composit supply , so you will charge 18% on repair & component . as your principal supply is repair.
and what's about the component replaced
| Originally posted by : kamal kushwaha | ||
 |
and what's about the component replaced |  |
You can make separate invoice...
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