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:
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