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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Oct 2025 Invoices
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
