TaxTMI 
TaxTMI 
Tax Invoice for supply of goods and service
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....ax Invoice for supply of goods and service<br> Query (Issue) Started By: - Kaustubh Karandikar Dated:- 18-1-2019 Last Reply Date:- 19-1-2019 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>XYZ....
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.... (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 ....
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....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 wit....
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....h corresponding SAC Code and applicable GST Rate? Reply By KASTURI SETHI: The Reply: In my view, HSN code for supply of services should be mentioned separately. Tax invoice is for goods and service....
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....s both. Reply By Ganeshan Kalyani: The Reply: In my view, the supply of hanging banner assembly along with installation, freight and scaffolding is a composite supply if a single price is charged a....
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....nd in that case GST@18% is applicable on entire amount. However, in the present case, you are charging separate price for the goods and separate for the services. Therefore, I am also of the view that....
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.... separate HSN and rate would be applicable on goods and services separately. Reply By KASTURI SETHI: The Reply: Well explained by Sh.Ganeshan Kalyani, Sir.<br> Discussion Forum - Knowledge Sharing ....
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