ISSUE OF GST INVOICE FOR TAXABLE GOODS AT DIFFERENT RATES

[KERAGODEGOPALARAO ANANTHARAO]

Dear sir,

We are purchasing Growbags at the rate of 18%, We are selling Cocopeat at the rate of 5%.

Cocopeat is filled in Growbags and sell to the customers. What is the rate of filled bag?

Shall we make separate entry in Invoice or shall we make one invoice.

if separate in invoice what is rate of tax? If one in invoice what is rate of tax?

AI Summary

GST Rate Debate: Single or Separate Invoices for Cocopeat and Growbags? Experts Weigh In Under CGST Act. A discussion on the appropriate Goods and Services Tax (GST) rate for selling Cocopeat filled in Growbags, with differing tax rates for each item. The primary question is whether to issue separate invoices or a single invoice for these items. One expert advises that under the CGST Act, the tax rate for the main supply (Cocopeat at 5%) applies to the entire transaction, including the Growbags. Another suggests selling items separately for tax planning. A further opinion expresses doubt about considering Growbags as packing material, indicating the need for further research.