28 November 2018
if a company received courier bill with 5% gst charges on that bill. than we can take input on that 5% GST my opinion is no but some persons says that we can take 5% input also as per me this type of bill under reverse charge catagory and we first deposit gst and than we take input wether he leavied gst 5% or if courier service charge GST @ 18% than we take input
02 December 2018
GST Rate on Couier Service is @ 18%. And full Input credit is available in this case. And Courier Service is not covered under Reverse Charge
CAclubindia
