Documentation Charges Under GST Act

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..... Documentation Charges Under GST Act
Query (Issue) Started By: - SURYAKANT MITHBAVKAR Dated:- 8-11-2017 Last Reply Date:- 15-12-2017 Goods and Services Tax - GST
Got 3 Replies
GST
In our s .....

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..... cope of business, We need to carry out lot documentation work regarding our machinery and same has been charge to our customer. We will charge customer in two way. 1. One is included in Machine price .....

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..... & 2. Charge separately raising separate Invoice. The above procedure Sr. 1 we will raise our GST invoice showing HSN code (8422) of our machinery and charge GST @18%accordingly HSN Code. In second .....

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..... way which HSN code we have to mentioned in Invoice enable us to charge the GST. Reply By KASTURI SETHI: The Reply: Documentation is supply of service and not supply of goods. So you are to look for .....

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..... SAC and not for HSN. In my view, SAC is 9983. Views of other experts are also invited. Reply By Ganeshan Kalyani: The Reply: Yes Sir the HSN seems appropriate. Reply By agnes padreque: The Reply: .....

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..... what is this information is for?
Discussion Forum - Knowledge Sharing .....

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