GST in mixed supply
Time Tuber (17 Points)
11 March 2021
when GST rate on mixed supply is lowest rate instead of highest rate?
Time Tuber (17 Points)
11 March 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 12 March 2021
Divyam Agarwal
(Practicing Chartered Accountant)
(959 Points)
Replied 12 March 2021
Spurto Consultancy Services
(Consultant)
(1891 Points)
Replied 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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