Service provider

This query is : Resolved

VICKY AGARWAL (Querist)
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26 June 2017 Dear Sir

I provide services with respect to repairing or AMC of Chiller machine or Aircooler or A.C.
My Query Case:
Case 1
1) Some time during servicing some parts are required to replace. In such case how to disclose service and goods supply both in invoice format under GST.
Case 2
2) Some time I provide only Service then which bill is to be issue.

Please inform me My A.C Parts supply / Servicing HSN /SAC to be disclosed in Invoice.

Thank You,

CA KANJ GOEL

CA KANJ GOEL (Expert)
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26 June 2017 Vicky,
If the parts are the ancillary requirement of rendering repair and maintenance services then you need not disclose the parts separately and you can charge tax on repair and maintenance services. Else, you can issue the invoice containing HSN code of goods and SAC code of services.

Thanks
CA Kanj Goel

VICKY AGARWAL

VICKY AGARWAL (Querist)
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26 June 2017 But I Purchase parts with tax that why shall show it in Invoice

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CA KANJ GOEL

CA KANJ GOEL (Expert)
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26 June 2017 Dear,
I once again rewrite what has been written above, If you wish to show you can show them separately in the same invoice mentioning their HSN and can show the amount of services separately mentioning their SAC code, no issues. Even if you do not show them separately you can avail input of goods showing their consumption.

Thanks
CA Kanj Goel
9015980399