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tyre and tube query urgent
I am dealer of tyre and tube . In gst bill received tyre @ 28% and tube @ 18%. . so my question is I made only b2c supply and both tyre and tube sale jointly not separate so I charge 28 % for both ( mixed supply ) or charge 28 % for tyre and 18 % for tubes. please suggest me . please it's urgent
Replies (2)
In the invoice if they are separately charged, rates of each item applicable.
But if charged lump sum, 28% will be applicable.
Yes fully agree with Mr Dhirajlal Ji.
It's better to show both item separately on bill & charge 28% & 18% respectively
It's better to show both item separately on bill & charge 28% & 18% respectively
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