I have a shop from where I provide repairing of computers, spelling of computer parts such as keyboard mouses hard disk etc etc...and I also provide sale and installation of CCTV 's...
so under GST in which category I come? sales of goods or services?
and shld I apply HSN or SAC code in invoice??
5 Replies
Ajit Bhosle
(Student)
(22 Points)
Replied 14 June 2021
@ juluri sir
both are core business like 50-50%
both are core business like 50-50%
Harendra Kumar
(Tax Advisor )
(1326 Points)
Replied 14 June 2021
You are fall in both activities like sales and services and has to be taken a single registration for both activities under GST.
Rajamahendra Varma M.B.A.,LL.B
(Advocate and GST Practitioner)
(245 Points)
Replied 14 June 2021
You have to charge applicable tax based on goods/service. if it is mixed supply, higher the rate of product tax applicable. in case of composite supply, principal supply of product rate of tax applicable.
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 15 June 2021
In GST registration you will mention both goods and services. For category selection you can go for goods.
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