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Regarding GST Invoice

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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).

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...?!
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.

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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