03 January 2020
DEAR SIR, ACTUALLY WE ARE SUPPLYING AGGREGATE & GSB WITH ROYALTY TO OUR CUSTOMER AND WE HAVE SUPPLIED AGGREGATE & GSB AT CLIENT'S DESTINATION SO IN SORT WE ARE PROVIDING SUPPLY OF GOODS ALONG WITH TRANSPORTATION SERVICE SIR MY QUESTION IS THAT CAN VE TREAT IT AS COMPOSITE SUPPLY IF YES THAT WHAT WOULD BE RATE OF TAX IF NO THAN IN THAT CASE ALSO WHAT WOULD BE RATE OF TAX ON DIFFERENT SUPPLIES
WE ARE ALSO RECOVERING ROYALTY AMOUNT FROM OUR CLIENT THAN IS IOT ALSO LIABLE TO TAX IT IS ACTUALLY ROYALTY REIMBURSEMENT
04 January 2020
Yes , You can treat it as composite supply .
GST should be charged on the total value of supply. If the freight charge is included, then GST on freight charges has to be levied at the same rate of tax charged on supplyGSB stands for ?
CAclubindia
