Menu
composite Invoice
Sir if taxpayer wants to issue a single invoice for both goods and services where the goods is of 5% and service is of 12%..... now can he issue a composite Invoice with the rate of 5%?
Replies (1)
if supply of goods and services are naturally bundled and supply of service is in conjunction with supply of goods and good is the principal supply, then only you can charge the same rate of gst which is applicable on goods on composite billing otherwise not.
Recent Topic
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
Related Topics
CAclubindia
