Composite billing
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 October 2017
Sir
We are doing carpentry contract. We purchase ply wood, wood with materials and fabricating products, how do we raise our bills in GST wether 28% altogether or material 28% and labour contract 18%.
I've to make this bill in single invoice.
Expecting your early reply.
Thanking you,
We are doing carpentry contract. We purchase ply wood, wood with materials and fabricating products, how do we raise our bills in GST wether 28% altogether or material 28% and labour contract 18%.
I've to make this bill in single invoice.
Expecting your early reply.
Thanking you,
10 October 2017
since you are buying the raw material it will be a single bill with tax 28%
10 October 2017
You have to charge highest rate in case of composite supply.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Inventory of finished goods
- Filing of Form 10BB instead of Filing Form 10B
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Applicability of Ind As to associate of associate
- Last year input claim shown in gstr9
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
