24 October 2019
Hi, We are trading importer company in Delhi. We sale goods to Chandigarh party. we hired a truck for dispatch goods to Chandigarh of Rs.9000/- Now we make a tax invoice of goods and want to charge cartage outward & Packaging charges by party in same Invoice. So how we charge it in invoice ? What is the GST rate we should charge on cartage & packaging? HSN/SAC Code of cartage & Packaging charges?
1 Increase the base price of goods to cover transportation 2 Charge desperately , same rate of GST applicable as applicable to the goods, if multiple products & rates then charge highest rate
CAclubindia
