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 ?
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).