Freight charges on gst invoice

This query is : Open

Rajiv (Querist)
Follow

31 July 2017 Dear Sir,

If i issued a GST invoice and charged courier charges as freight on that invoice then what will be the rate of freight charged and also what will be the HSN Code for Freight.

RAJA P M

RAJA P M (Expert)
Follow

31 July 2017 Rate of Tax is same as your principle supply...... If you add any charges in your Sales Invoice then you can charge GST as per your principle supplies rate.

Don't use the HSN code......!?!
How to you use HSN as servicing...?

Rajiv

Rajiv (Querist)
Follow

31 July 2017 which supply we can consider it
There are two items in invoice both have same HSN code & GST rate but price of both the items are different and mentioned differently in invoice.

is there any need to mentioned hsn/sac code for freight charged

if yes then please share hsn/sac code for freight or can we left hsn/sac for freight and can charge gst as per goods rate.

RAJA P M

RAJA P M (Expert)
Follow

31 July 2017 No. Don't want SAC code in that invoice for the Freight Charges....

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok