Amazon shipping charges urgent help required

This query is : Resolved

Manisha Makhija (Querist)
Follow

11 January 2022 hello everyone

i am selling products through amazon.

while delivering order the bill that is sent to buyer includes product charges and shipping charges ,adding gst to both of them.

while filing gst return besides product sale am i required to take shipping charges as well as my sales or not.

we are collecting gst @18% on both shipping charges and product as well.

amazon takes shipping charges back while charging its commision as well whose input is also available to us

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

11 January 2022 Yes, include shipping charges as well in GSTR.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

SHUBHANGI GOEL

Pawan Haryani

Samyak Jain

UPENDRAN YADAV

T.N.Reddy

Subscribe Now

Amazon shipping charges urgent help required

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANCY

GST CONSULTANT

Accountant

CA Final

Manager- Finance and Compliance

Senior Executive