Question39:

 My client`s customer is sending truck chasis and client is doing work of Body Building using the requisite materials. Whether it is supply of goods or service. What is the HSN Code for it and also the rate of GST.
Further, i want to know if my client charges is 18% treating it as service, what is the risk to my client. If my client has issued Invoices @ 28% treated it as goods in new financial year i.e. April 2018 also, can he opt on upcoming sale bills @ 18% treating it as service.I have heard that somebody is charging 18% on this activity. In Fy 2017-18 they have charged 28% taking reference from Chapter 87.
Kindly suggest what should be done in this case.

Answer

Please refer to your earlier query and our reply. We requested you to inform us about charging of 28%. Whether the whole industry is charging 28% on Body Building or you got this suggestion/ opinion from some consultant. Please share the same so that we can look into the issue and check if some important aspect is missing in our study. (Reply dt. 23/4/2018)