Assembled Desktop pc

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51 Points Joined June 2017
we purchase motherboard from one dealer, HDD from another dealer, ram from another dealer and assemble them into Desktop and sell to resellers as well as to customers. so how to show Assembeled Desktop in sales transaction in GSTR1 Returns.
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On 28 June 2017 at 18:43 Report
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SERVICE
1465 Points Joined November 2008
you have to charge the rate of desktop rate in invoice and take input tax credit of hdd and ram uploded by your supplier
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On 28 June 2017 at 19:15
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Propreitor
51 Points Joined June 2017
but there will be mismatch in purchase and sales bill
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On 01 July 2017 at 15:14


CCI Pro

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