GST in mixed supply

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17 Points Posted on 11 March 2021
when GST rate on mixed supply is lowest rate instead of highest rate?
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On 11 March 2021 at 21:53 Report
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Quick Summary
In cases of mixed supply for GST purposes, the highest applicable tax rate is generally always applied. If a lower rate has been charged erroneously, a debit note must be issued to account for the difference in tax owed. It's crucial to adhere to the highest rate rule to ensure compliance with GST regulations.

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3924 Points Posted on 12 March 2021
Always Highest rate will be applicable .
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On 12 March 2021 at 05:45
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Chartered Accountant
24588 Points Posted on 12 March 2021
Highest rate is applicable
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On 12 March 2021 at 06:09
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Practicing Chartered Accountant
959 Points Posted on 12 March 2021
Highest rate of tax will be applicable always in case of mixed supplies.
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On 12 March 2021 at 08:07
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17 Points Posted on 12 March 2021
But lowest rate when applicable
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On 12 March 2021 at 15:38
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Consultant
1891 Points Posted on 12 March 2021

It will not be mixed supply if you charge lowest rate of tax. As per the act tax have to charged at the highest rate. 

If lower rate of GST have been charged then make a debit note for the differential amount of tax. 

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On 12 March 2021 at 15:48

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