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TMI BlogTax Invoice for supply of goods and serviceX X X X Extracts X X X X X X X X Extracts X X X X ..... XYZ (Manufacturer) is making and supplying Hanging Banner Assembly attracting 18% GST. In the same invoice he is also charging separately, installation charges, freight charges and scaffolding charges and charging same GST rate i.e. 18%. Is it the correct way of issuing the invoice or for installation charges, freight charges and scaffolding charges he need to prepare service invoice separately ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... with corresponding SAC Code and applicable GST Rate? - Reply By KASTURI SETHI - The Reply = In my view, HSN code for supply of services should be mentioned separately. Tax invoice is for goods and services both. - Reply By Ganeshan Kalyani - The Reply = In my view, the supply of hanging banner assembly along with installation, freight and scaffolding is a composite supply if a single price ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... is charged and in that case GST@18% is applicable on entire amount. However, in the present case, you are charging separate price for the goods and separate for the services. Therefore, I am also of the view that separate HSN and rate would be applicable on goods and services separately. - Reply By KASTURI SETHI - The Reply = Well explained by Sh.Ganeshan Kalyani, Sir. - Tax Invoice for supply ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... of goods and service - Query Started By: - Kaustubh Karandikar Dated:- 18-1-2019 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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