Freight charges on gst invoice
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
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.
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.
31 July 2017
HSN is not defined for Freight Charges but this kind of supply treated as composite supply, hence GST charged as per Origin Rate of Supply. i.e. if 18% GST is applicable to your product then same rate applicable to Freight Charges.
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 July 2017
Thanks for reply
But can we mentioned same HSN code for freight what we mentioned for supply goods
But can we mentioned same HSN code for freight what we mentioned for supply goods
31 July 2017
Rate of Tax is same as your principle supply......
Don't use the HSN code......!?!
How to you use HSN as servicing...?
Don't use the HSN code......!?!
How to you use HSN as servicing...?
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