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Transaction value under gst

Rate / HSN codes 196 views 1 replies

Saisumanth S

student CA FInal

64 Points Joined July 2015

Dear friends

One of my client who is a amanufacturer supplies machinery ( 28% GST Rate) and he only takes care installation and also do AMC if the machinery gets repaired so please clarify me

1. Whether Transaction value includes installation charges also?

2. What about if he collects transportation charges? same needs to be included

3. can he bill AMC in seperate bill (18% GST Rate)?

Replies (1)

it is your mixed supply of goods and service , i this case you have to charge maximum rate,means you have to collect 28 % , so it is advisable to charge separately for goods and charge for installation. if party charge the freight in invoice than he is liable for RMC of transportation.