Query regarding Invoice Making

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118 Points Joined September 2017
Suppose I have repaired the Television. I had replaced some new component. And I had taken the Service Charges from them.

Then How can I show the charges taken from party in GST Invoice ???

Will It will come in RCM ??
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On 09 September 2018 at 18:00 Report
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Student
3193 Points Joined February 2011
Your turnover exceeds 20 lakh then requires registration and need to pay on supply of service, as you are providing mainly with services, So charge on composite supply and tax on service basis.
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On 09 September 2018 at 18:19
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118 Points Joined September 2017
Please tell what name should I used for charges taken
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On 09 September 2018 at 18:22
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GST Practitioner
55067 Points Joined June 2017
Repair & Services Charges
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On 09 September 2018 at 18:32
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Student
3193 Points Joined February 2011
Service Charges for repair of Television SAC:9987 @ 18%
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On 09 September 2018 at 18:32
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118 Points Joined September 2017
can i make same invoice for service charges and new component
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On 09 September 2018 at 18:37
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24196 Points Joined May 2018
Services charges @ 18% and components gst rate same as purchase.
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On 09 September 2018 at 18:46
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
You can charge separately to the Service ( @ 18%) and Goods (based innitems rate)...
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On 09 September 2018 at 22:57
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GST Practitioner
55067 Points Joined June 2017
It will consider as composit supply , so you will charge 18% on repair & component . as your principal supply is repair.
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On 09 September 2018 at 23:37
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118 Points Joined September 2017
and what's about the component replaced
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On 10 September 2018 at 08:40
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Originally posted by : kamal kushwaha
and what's about the component replaced

 

You can make separate invoice...

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On 10 September 2018 at 09:43


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