GST invoice

Hi,

- It shall be calculated on the total amount with the high GST rate on any of the components involved.

- You need to specify all items in the Invoice and calculate GST on the total amount.

Thanks

From the information provided by you I guess it's a bundled service that you are providing and it can be considered as mixed supply and in such case you will have to find what is the GST rate of these supplies and the highest of them all will be applied on them as a whole.

Say for example GST on coaching class is 18% and on books is 0% however if you sell them as a bundle it will be 18% on both books and coaching fees.

Therefore I would advice you to sell both the things seperately and not as a bundle. However coaching fees, SMS service, test papers would all fall under coaching and will attract 18% GST and you can sell books seperately at 0% GST.

Hope you find it helpful if you do please rate it 5 and provide your valuable feedback for my improvement.

Thank you

Hi

The highest GST rate out of all services shall apply. You may even charge separate rate of GST for respective services.

However, best would be to issue a cumulative invoice; bifurcations not required and charge GST @ 18%.

Hi,

It is a bundled services and GST @18% will be calculated on the entire invoice amount. You need not to give break-up of all the goods and services in the invoice.

Dear Sir,

Hope you are doing well !

1. GST @18% will be calculated on entire invoice amount as it is a bundle of services.

2. No, you don't need to specify all services/ goods in the invoice.

Thanks & Regards,

Payal Chhajed

Dear Sir,

1. GST@18% will be calculated on the whole amount.

2. No, bifurcation is not required.

You have to calculated on gst only on tution fees. Also you have to specify all the service/goods in invoices.

If want to issue single bill with composite service then GST rate will be 18% which is applicable on principle service tution

if want to show all services & goods separate then applicable rate on such supply will be applied

Hi,

1. 18% on total amount.

2. Bifurcation not required.

Regards,

Nikhil