GST Rate applicable to ancillary services.


(Querist)
13 November 2019
For example there is an Invoice containing Two independent product.
(a) Product 1 of Rs.1000 (GST @ 18%) and
(b) Product 2 of Rs.2000 (GST @ 28%).
(c) In such invoice Freight is also charged of Rs.100.
What should be the Rate at which GST be charged on Freight Charges?




Gokul Sharma (Expert)
13 November 2019
TAKE HIGHER TAX RATE OF 28%........

CA Shiv Kumar Sharma (Expert)
13 November 2019
You have to Charge 28%


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