watch_later 21/12/18

Can we put multiple tax for the same item?

Can we charge multiple taxes in a tax invoice for same item?


2 Responses | Latest response: 24/12/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 21/12/18

Your question is not clear. I think you are confused about tax heads. CGST and SGST are charged. These are not multiple taxes but GST only.

Under GST we charge CGST and SGST each at 50% of GST rate.

In your case GST was applicable at 5%, so 2.5% SGST and 2.5% CGST is charged.

watch_later 24/12/18

Probably the question is regarding the item  "MTR Gulam Jamun Mix 175g"  which has been billed with 18% GST and also under EXEMPT. The sale is probably Buy-One-Get-One Scheme.

I would also like to know if we can bill in such a way?. Or is there any better way of doing it ?.


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