Delivery charges
This query is : Resolved
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...?
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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