Courier charges
This query is : Resolved
Pradeep Soni
(Querist)
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
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
CA Shiv Kumar Sharma
(Expert)
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
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