query under GST
This query is : Resolved
27 May 2017
Sir,as per GST scenario our Product selling rate of tax under GST falls under 18% tax Slabe.and as per Current scenario My client gives some promotional gifts items (I.e key chains,bags etc.along with Material. and under GST above said Gifts Item falls under 28% slabe.now question is what would be rate of tax of product under Mix supply (i.e 18%----28%) and also pls advise the solution of sending the free gifts items to customers.
27 May 2017
This transaction will not cover under mix supply.
19 July 2025
Scenario = GST Rate Applied
Mixed supply (18% + 28%) = 28% on the entire supply
Gifts bundled with product = GST @ highest rate (28%) on total value
Gifts sent separately < ₹5,000/yr = Possibly exempt
Mixed supply (18% + 28%) = 28% on the entire supply
Gifts bundled with product = GST @ highest rate (28%) on total value
Gifts sent separately < ₹5,000/yr = Possibly exempt
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