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 ??
10 Replies
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 09 September 2018
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.
kamal kushwaha
(117 Points)
Replied 09 September 2018
Please tell what name should I used for charges taken
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 09 September 2018
Service Charges for repair of Television SAC:9987 @ 18%
kamal kushwaha
(117 Points)
Replied 09 September 2018
can i make same invoice for service charges and new component
Vinod Babu
(24191 Points)
Replied 09 September 2018
Services charges @ 18% and components gst rate same as purchase.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 September 2018
You can charge separately to the Service ( @ 18%) and Goods (based innitems rate)...
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 09 September 2018
It will consider as composit supply , so you will charge 18% on repair & component . as your principal supply is repair.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 10 September 2018
| Originally posted by : kamal kushwaha | ||
 |
and what's about the component replaced |  |
You can make separate invoice...
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