GST FOR MIXED SUPPLY

SANGEETH KUMAR.P (TAX PRACTITIONER) (153 Points)

23 December 2021  

Hai Friends,

One of my client is engaged in selling both taxable and exempted products. All products can be sold individually. 

The client planned to sell their taxable and exempted products in bundled sale i.e., Mixed Supply.

Mixed Supply consists of 5 products - Total Value Rs.5000

1. Product  A - Rs.250 (5% GST)

2. Product B - Rs.250 (12% GST)

3. Product C - Rs.500 (12% GST)

4.Product D - Rs.3000 (18% GST)

5.Product E - Rs.1000 (Exempted)

In Mixed Supply, the Invoice value and GST will be arrived as

Taxable Products    - Rs.4000

Exempted Products - Rs.1000

GST @ 18%            - Rs.720 (18% of Rs.4000)

Total Value               - Rs.5720

Convey your views whether my workings is correct or not?

Thanks in Advance...