gst rate regarding Car workshop

Rate / HSN codes 155 views 1 replies
goods and services par kya tax rate apply hogi in case of goods sold and service provide.
Replies (1)
As per section 8 CGST Act it covers under composit Supply , hence if you made a single bill for Service +Goods , you have to charge 18% on both as your principal supply is Service.

But if you raise seeprate bill for goods & Service then charge GST as per goods (Spares) rate for Goods invoice & Service rate for service invoice.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register