RAJU BEDI asked 5 years 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 ?
1 Answers
ConsultEase Administrator answered 5 years ago
You need to categorize it according to the principal supply.
