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
Menu
SAC code of JCB Hirring charges along with Disel
Replies (1)
Diesel come under Non-GST
You may only collect on consumption
JCB hiring charges may be 18%
You may only collect on consumption
JCB hiring charges may be 18%
Recent Topics :
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
- Sale of shares in indian company by a non resident
- Difference in TIS
- GSTR-9C Upload Status Error Occured
- “Income Tax Implications of Company-Related
- Advice needed: Hypothetical case of non-filing of
- Demand Raised for Cess Amount Despite Section 89 R
- WRONG BILL NO FILED IN GST R1
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
Related Topics :
CAclubindia
