Just a moment...

Report
FeedbackReport
Bars
Logo TaxTMI
>
×

By creating an account you can:

Feedback/Report an Error
Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / RSS

Composite supply or mixed supply

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....omposite supply or mixed supply<br> Query (Issue) Started By: - Umakant Malpani Dated:- 16-7-2017 Last Reply Date:- 18-7-2017 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>I am an e-Rickshaw....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... dealer. E Rickshaw are charged at 12% in Gst while the battery required is charged at 28%. I buy both these items from different Suppliers. Can it be case of composite supply where e rickshaw being t....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....he primary item and I charge 12% tax on aggregate? Reply By KASTURI SETHI: The Reply: It is a mixed supply. When you sell battery separately , pay GST @28% Reply By Kishan Barai: The Reply: If you....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... can&#39;t get Complete ITC then it would be added to your Cost that you need to charge from Customer, excess GST paid could be used to import goods from foreign country and pay IGST (Part of Import D....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....uty) from it Reply By KASTURI SETHI: The Reply: Yes. Perfect advice by Sh.Kishan Barai, an expert.<br> Discussion Forum - Knowledge Sharing ....