Delivery charges
This query is : Resolved
Sachin Kumar
(Querist)
18 June 2019
One of our client purchased goods (inter state)
Taxable value Rs 100
IGST Rs. 18
Delivery charges Rs. 2
Supplier supplied goods via courier.
Why supplier had not charged GST on Delivery charges...?
Taxable value Rs 100
IGST Rs. 18
Delivery charges Rs. 2
Supplier supplied goods via courier.
Why supplier had not charged GST on Delivery charges...?
Nandini H Gupta
(Expert)
18 June 2019
Possible that supplier has taken the courier bill at your company name and could treat the same as pure agent.
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