sir,
I have received an order from my customer to supply and installation of CC TV system. Now my question is which rate is applicable ? if it is a works contact tax rate is 12% or if it is a composite supply tax rate is 18% , because tax rate of the principal item is 18%.
So sir kindly guide me what am I do?
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whether it is a works contract or composite supply?
Replies (3)
Its a composite supply not work contract....
In GST Work contract only used in respect of immovable property....
In GST Work contract only used in respect of immovable property....
thank you sir
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