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Invoice related query

Nitin Aggarwal (Accountant) (17 Points)

12 September 2020

Can a supplier make a single invoice with sale of goods and sale of service with two different rates?

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5 Replies

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 12 September 2020

Yes, you can prepare single invoice with multiple rate Goods/services..

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Nitin Aggarwal (Accountant) (17 Points)
Replied 12 September 2020

But I want to know that sale of goods and service show in single invoice?

NaveedAhmed Sudarji (24 Points)
Replied 12 September 2020

Yes, there is possibility to make single invoice for both goods and services together with different rates but make sure rates should levied correspondingly.
hope answers the query..

Pankhuri Agrawal (Chartered Accountant) (412 Points)
Replied 12 September 2020

Under descripttion you may mention separately.

Invoice will be prepared normally how you prepare .

there will be 2 line items.

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 13 September 2020

Yes, Supplier can make a single invoice with sale of goods and sale of service with two different rates.... except it's composite or mixed Supply as per Section 8 of CGST Act, 2017.