Gst tax invoice
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 October 2018
We are medical equipment supplier and we will be doing repair service. my query is that as we will be providing repair service which is 18% and the the product which will be replaced is 12% gst. So should I make bill showing the new part 12% gst and 18% gst for repairs. Please guide.
10 October 2018
Yes. where the amount of goods and service is separately determinable, GST has to be charged as per their respective rates.
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