Amc contracts gst clarification

now there is no clause of work contract in regard to movable property in GST.

thus u have to show amc service separately in invoice @ 18%

& material rate & applicablle rate on goods replaced separately 

or you can treat it as mixed supply & but in this case you have to pay higher applicable rate of gst( higher on on goods / services)

Thanks for the clarification Madam

One more query;

Suppose if we are selling Software with Licese also we will charge service charges for implementation, in this case, what is the GST Rate applicable, is it treated is mixed supply in that on which goods or service which is pertains higher rate we need to pay the taxes? or we can treat goods as seperate (software license) and services is treated as seperate.?

it is composite supply not mixed supply, charge the rate for selling software license.acccording to my knowledge , it is considered as only service now. so charge rate as applicable from this link https://www.gstsoln.com/latest-schedule-gst-rates-services-approved-gst-council/

Thanks Madam

I have one case study:

We have sold softare to one of our customer, we have collected Service Tax & VAT against that, as per our terms we have time till 50 days for making payment, in this case we have not raised PO to purchase softwares licenses, in this case how do we take the Input credit we have sold the softare this month but if purchase bill arrives in next month with GST>

Thanks 

Raj

i have amc contrect befor july starting april18,2017 can i  show service tax in gst befor 12 % and Now 18 %

and  Can I possibal To make  a in devideing

Cansum Parst Amounts

monthaly engen. charrges

than laps amount is show in services that was taxable

and last show tatal amount  of Computer amc

Originally posted by : R. RAJASHEKHAR
	Thanks Madam I have one case study: We have sold softare to one of our customer, we have collected Service Tax & VAT against that, as per our terms we have time till 50 days for making payment, in this case we have not raised PO to purchase softwares licenses, in this case how do we take the Input credit we have sold the softare this month but if purchase bill arrives in next month with GST> Thanks  Raj

In the transitional phase of GST, the input credit of service tax, VAT lying in the account was given a window of 6 months to 1 year, which would be carried forward in the GST regie post implementation. Hence ITC would be reflected in the GST portal after successful migration from Service Tax, VAT to GST.