Mixed Supply
This query is : Resolved
29 November 2019
XYZ supplying food item X, Y and Z as combination pack in one box. Product X (HS Code: 17049010. GST Rate 18%), Product Y (HS Code: 18010000. GST Rate 5%) and Product Z (HS Code:22029930 GST Rate 12%). In the Tax Invoice, these items are required to be shown separately but the HS Code to be shown against all the three items will be 17049010 and GST Rate 18% being the highest rate since it is a mixed supply. Experts views please.
JATIN DUGGAL
(Expert)
29 November 2019
Separate HSN code to be shown and tax rate shall be the higher one.
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