Tax Invoice for supply of goods and service

[Kaustubh Karandikar]

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 with corresponding SAC Code and applicable GST Rate?

AI Summary

Separate Invoicing Required for Goods and Services to Ensure Correct GST Application for Hanging Banner Assembly A query was raised regarding the correct way to issue a tax invoice for a manufacturer supplying 'Hanging Banner Assembly' with additional charges for installation, freight, and scaffolding, all taxed at 18% GST. One participant suggested that the HSN code for services should be listed separately on the invoice. Another participant argued that if separate prices are charged for goods and services, distinct HSN codes and GST rates should apply to each. The discussion concluded with agreement on the need for separate invoicing for goods and services to ensure correct GST application.