Poonawalla fincorp
Poonawalla fincorp

Works contract for movable property under gst


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Querist : Anonymous

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Querist : Anonymous (Querist)
07 August 2017 Repair and maintenance for movable property I.e vehicles & P&m etc. Under GST its treated as composite supply or mixed supply ...but If the contractor has raise invoices as separately of each items rate and tax ..
Example
.1.material. 1000. 28% 280. =1280
2. Labour 1000. 18%. 180=. 1180
Whether it can be accepted under GST act

07 August 2017 Yes its acceptable. But it would be better if you would have treated as composite supply and charged 18% on the whole as the essence of supply is service.



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