We get a order from factory to provider JCB Loader for Monthly Hirring charges for Rs 1.5 lakh and Diesel as actual.
We have to charge the JCB rent along with diesel consumption in same invoice..I.e Rent 150000+ Diesel charge Rs 90000/- .
Now question is What is the SAC code?
What is the Tax Rate?
This is Composite supply. Hence, has to charge GST on both the values
Diesel come under Non-GST
You may only collect on consumption
JCB hiring charges may be 18%
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