Courier Charges Received from Customer

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An automobile dealer received courier charges from a customer for sending a parcel. The discussion confirms that the appropriate SAC code for these courier charges is 996812. However, it was also noted that if the business's primary focus is automobile sales, mentioning a separate SAC code for courier services might be inappropriate. The HSN of the principal supply should be considered instead.

Reena

Reena (Querist)
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16 April 2021 Dear Sir/Madam

We are running a Automobile dealer business. We selling automobile parts to the customers. we received a courier charges from customer to send parcel.

Please confirm the SAC Code

Thanks

CMA Poornima Madhava

CMA Poornima Madhava (Expert)
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16 April 2021 SAC for courier charges is 996812. Use this link to know HSN/SAC: https://cleartax.in/s/gst-hsn-lookup

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)
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19 April 2021 Hello ,
With all due respect to the Expert Opinion,
I Would like to state that if you mention SAC of Courier in your Bill, then it means that you are providing Courier Service to the Dealer & Courier Service is one Nature of Business of the Dealer.
If that is the case then you can mentioned SAC of Courier

But your business is only of Automobiles , Then mentioning SAC of Courier Services will be inappropriate

CMA Poornima Madhava

CMA Poornima Madhava (Expert)
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19 April 2021 Thanks for the correction. I interpreted the query to be pertaining to courier charges on inward supply. You are right. HSN of principal supply would apply in this case.

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