How to raise invoice to books and stationery under combo.


(Querist)
24 July 2019
Hello Team,

My firm is a trader, in this academic year text books, note books pens, pencils, A4 sheets, folders etc... are providing to students in a school on behalf of my firm means my firm is open a stall in the premises of School and sale the different items at a combo price fixed by school, mainly it is problem to our firm to raise invoice against the sale. I felt to suggest don't take input credit on above items and raise the invoice in following hsn codes to break up the combo price.

4901 (nil) for Printed Books
4820 (12%) for Note books
4820 (18%) for Other articles of stationery

Please suggest any best to us.




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