01 December 2018
I am a manufacturer and have been issuing HSN Code invoices till date. However for a recent Job work contract I have to issue a service invoice, Can I do so? If Yes, Can I include both HSN as well as SAC Code in a single Invoice for providing goods as well as services?
Expert :
Anonymous
Expert :
Anonymous
(Expert)
02 December 2018
Better to give separate invoice...
But,
You can give as per Your way. Check out both tax rates are same.
30 October 2026
Rule 46 does not prevent goods (HSN) and job-work service (SAC 9988) lines on one invoice, but each line must show its own code, rate and tax; first check under Sec 8 whether it is a composite supply taxed at the principal supply's rate or two separate supplies.