Rate of gst

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

01 June 2017 Dear Experts.
we are the trader of fridge & AC also provide services to repair the same. pls let me know what % GST will be implemented on fridge and AC & on its repairing?

Thanks
ASAP

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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01 June 2017 Rate for AC & refrigerator is 28% & on its repair it is 18%

Querist : Anonymous

Querist : Anonymous (Querist)

01 June 2017 Mam' on its repair we also have to change the some materials if required... however as per existing provision we charged 14.5% on materials portion and 15% Service tax on service portion. but in GST only GST will be charged

so pls clarify :- in this scenario will i have to issue two separate invoice one for material by charging 28% GST and another for services by charging 18% GST

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CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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01 June 2017 Yes on sales portion you have to charge 28% & on Service portion it is 18%

Querist : Anonymous

Querist : Anonymous (Querist)

02 June 2017 Mam''''' what % GST will be levied on parts of AC & refrigerator it is 18%......