Single invoice or multiple invoice
R/s
I am dealer of electronic goods. I sell the invertor with battery to consumer. This is a mixed supply. My question is that can i make a single invoice and pay highest rate of gst on both product or make a multiple invoice for both products for different rate of taxes. Which is valid as per gst law?
Dealer Queries GST Invoicing for Inverter Sales: Mixed Supply Requires Single Invoice at Highest Rate Under CGST Act, 2017 A dealer of electronic goods inquired about invoicing under GST for selling an inverter with a battery, questioning whether to issue a single invoice at the highest GST rate or separate invoices for each item. Respondents clarified that under the CGST Act, 2017, if sold together for a single price, it constitutes a mixed supply, requiring a single invoice with the highest applicable GST rate. However, if priced separately, separate invoices can be issued with respective GST rates. This approach was endorsed by other forum participants. (AI Summary)
Goods and Services Tax - GST