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)
Quick Summary
This discussion addresses how to raise a GST invoice when services are charged at 18% GST, but the input materials used have different GST rates (e.g., 5%). The consensus is that the GST rate applicable to the output service (18% in this case) is what should be charged on the final invoice. The GST rates of input materials do not directly affect the output GST rate, although they can be claimed as input tax credit. The nature of the supply (composite vs. mixed) is also considered, with composite supplies being taxed based on the principal supply and mixed supplies taxed at the highest applicable rate.

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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