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Regarding GST Invoice
How should a service invoice be raised if output services are charged at 18% GST but input material used in providing services are charged at 5% rate of GST ?
Replies (6)
HOW ARE BOTH RELATED ? THERE WILL BE ONLY ONE INVOICE FOR OUTPUT.
WITH TAXABLE VALUE + 9%CGST + 9%SGST =INVOICE VALUE.
There will be be any effect of input gst % on output invoice ( as far as my knowledge is concerned).
WITH TAXABLE VALUE + 9%CGST + 9%SGST =INVOICE VALUE.
There will be be any effect of input gst % on output invoice ( as far as my knowledge is concerned).
whether it is Composite or Mixed Supply ?
If it is Composite > Identify the principal activity and charge GST accordingly
If it is Mixed > Highest GST tax rate is applicable for the whole invoice
@ Anonymous.,
can you elaborate with some more details...?!
can you elaborate with some more details...?!
Dear
In Construction services also the contractor provided Services is under 18% but his Inward supply rate is 5%,12%,18%,28%
So do Charge 18% on tax Invoice.
In Construction services also the contractor provided Services is under 18% but his Inward supply rate is 5%,12%,18%,28%
So do Charge 18% on tax Invoice.
A service or product may have several inputs at different gst rates. But gst chargeable on the product is the rate applicable to that product.
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