watch_later 06/07/17

Suppose any supplier is supplying 100 cross (Rs. 500 per pc * 100 =50000) which is exclusively used in tractor where rate is 18% and 100 cross (Rs. 600 per pc * 100 =60000) which is exclusively used in Trucks where rate of GST is 28%. Freight needs to be charged Rs. 5000. Dealer has raised single invoice mentioning both the items separately.

I have below question on this issue:

  • Will it be composite supply or mixed supply.
  • If composite then what will be tax rate on freight 18% or 28%
  • If GST rate needs to be charged proportionally, How to show freight in Invoice 
No replies yet. Join the discussion. Reply

Sign up to discuss taxation, accounting and finance topics with experts from all over India.

Join Discussion