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Shivani (Querist)
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19 April 2018 Dear Friends

Suppose A makes an intra state supply of computer to B.

But A didnt supply computer in one go.

first he sent cabinet

then ram

then hard disk

and finally the computer was assemebled in teh place of B.

Now the gst rate of computer is 18% but gst rate of ram, cabinet, hard disk etc is 12%.

how to deal with such situation.

how will invoicing happen etc.

regards

Nikhil Kaushik

Nikhil Kaushik (Expert)
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19 April 2018 this should help you https://cleartax.in/s/mixed-composite-supply-gst

in case you wish to avoid doing mixed supply related issues, then issue separate invoices.