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All QuestionsCategory: GST CompliancesREGARDING TABLE 18 OF GSTR9
Profile photo of RAJU BEDIRAJU BEDI asked 1 year ago

REGARDING TABLE 18 OF GSTR9

DEAR MADAM,
IF ANY TRADING FIRM REPAIR ANY COMMERCIAL VEHICLE FROM ANY SERVICE STATION, THE LABOUR COST IS 13500/- BUT THE SPAREPARTS / ACCESSORIES VALUE 38500/- ( HAVING DIFFERENT ITEMS / 18 HSN CODES ) THEN IN TABLE 18 OF GSTR9 ( HSN WISE INWARD ) WHAT WILL WE DO ? 

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1 Answers
Profile photo of Consultease AdministratorConsultease Administrator answered 1 year ago

You need to categorize it according to the principal supply.