Working in manufacture concern in our concern machine purchased from abroad but installation & services provided in india.The party is claiming two different bills as: 1.service charge for machine installation.
2. Pocket & Conveyance expenses
In this scenario for Conveyance & Pocket expenses will GST gets affected.If GST arises how many percentage% ?
As per valuation provisions under GST, what your service provider charged is correct.
Expenses incurred to make supply possible is taxable under GST as it forms part of value of service.
Rate of tax on these expenses will be same as applicable on main service. In your case rate of GST will be 18%
Sign up to discuss taxation, accounting and finance topics with experts from all over India.
Join Discussion