Air conditoner gst taxation and itc claim

RAUF M. SAYYED (TAX CONSULTANT) (62 Points)

24 October 2018  

Dear All,

My client is in Authorised Aircondition sales and service dealer and Airconditioner Machine GST is 28% where as other accessories/spares and services charges fall under 18% GST

You are requested to kindly suggest billing as per GST laws with relative refrence of case sturdy if any,

 

With warm regards

Rauf Sayyed