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Tax invoice for repair of vehicle
Delear is issuing single Tax Invoice for supply of goods i.e. parts and for services i.e. labour charge at different GST rates for repair of vehicle . Is it correct?
Replies (8)
No........ He cant do so as it is case of composite supply he has to charge higher rate.....
Yes....
He can do it. No problem...
He can do it. No problem...
How can he do so..... If both are charged in same bill then it is composite supply..
Also You are replied a query "How to the different tax rates / amount in GSTR 1"?
How to you reply the query...?
Which based answer is that "Enter invoice value and go to split in inside tool"...?
How to you reply the query...?
Which based answer is that "Enter invoice value and go to split in inside tool"...?
What you want to ask Raja...
Products with different rate is not a composite supply.....
kk ty.......
Composite Supply talks about "Principle Supply". So rate of principle supply is charged, in case of "Mixed Supply" highest rate charge.
Refer sec: 8 CGST Act Sir.
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