is car repairing service composite supply.?
@ if one care repaired 10000
3000 auto parts 18% tax rate
5000 auto parts 28% tax rate
2000 repairing charge.
what rate to be charge ?
who is principle supply?
14 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 20 October 2017
In my opinion its repairing service
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 October 2017
I saw the bill the same way...
I think it's mixed supply...!
I think it's mixed supply...!
Philip Kumar
(168 Points)
Replied 20 October 2017
if both goods and services are provided by a single supplier it will be composite supply liable to collect higher rate of tax @ 28% otherwise as per the rates applicable
anshul aggarwal
(Consultant)
(1074 Points)
Replied 20 October 2017
It will be a mixed supply and tax will be charged at different rates as all spare parts installed in services does not make a single product even if supplier together.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 October 2017
Yes... I agreed to Mr Anshul Aggarwal...!!!
Dr. ShamsheerKhan
(Director of S S Associates)
(968 Points)
Replied 20 October 2017
In my view
It's a composite supply
And if tax invoice is given by combing every thing involved then service work to be charged and all the rest goods involved thereto should be calculated as privacy supply rate of tax(i.e service work) irrespective of their corresponding tax rates.
It's a composite supply
And if tax invoice is given by combing every thing involved then service work to be charged and all the rest goods involved thereto should be calculated as privacy supply rate of tax(i.e service work) irrespective of their corresponding tax rates.
Dr. ShamsheerKhan
(Director of S S Associates)
(968 Points)
Replied 20 October 2017
In my view
It's a composite supply
And if tax invoice is given by combing every thing involved then service work to be charged and all the rest goods involved thereto should be calculated as primary supply rate of tax(i.e service work) irrespective of their corresponding tax rates.
It's a composite supply
And if tax invoice is given by combing every thing involved then service work to be charged and all the rest goods involved thereto should be calculated as primary supply rate of tax(i.e service work) irrespective of their corresponding tax rates.
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 20 October 2017
Mr Zafar
Composite supply means a supply is comprising two or more good or services ,which are naturaly bundled and supply with each other in the ordinary course of busniess , one of which is principal supply . The item can not be supply separetly .
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 20 October 2017
So???
Repair service can only be rendered by changing spare parts if required
Repair service can only be rendered by changing spare parts if required
anshul aggarwal
(Consultant)
(1074 Points)
Replied 21 October 2017
There is a thin line difference between composite and mixed supply. It's easy to say a supply composite and tax at highest rate but in practical situation it's hard to sell goods to consumer charging higher tax that too b2c transaction.
suraj,
to avoid any confusion it's is better to make two invoices in such cases of confusion. one for parts and other for labour.
previously also this was followed. parts with VAt and labour with service tax separate invoices were issued by some.
suraj,
to avoid any confusion it's is better to make two invoices in such cases of confusion. one for parts and other for labour.
previously also this was followed. parts with VAt and labour with service tax separate invoices were issued by some.
anshul aggarwal
(Consultant)
(1074 Points)
Replied 21 October 2017
This cannot be challenged by any authority
Sabita Sahoo
(622 Points)
Replied 24 October 2017
It is a composite supply and tax rate is 28% on total value plus repairing expenses.
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13706 Points)
Replied 30 May 2022
Car repairing involves labour service and it may involve supply of spare parts as well as per the need of vehicle repair. in such cases it is a composite supply with principal supply being service of car since the intention here is not to supply spare parts but to render labour service.
Recent Topics
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
- How to reverse wrong transaction payment in phonep
- Issue with refund for person who has filed for rel
- How to take ITC for October 2024 GST Payment in PM
- How to refund a wrong transaction Phone Pe?
- Avoiding tax audit in case of intraday equity loss
Related Threads
CAclubindia
