Our supplier has charged courier chages with sgst & cgst 14%
This query is : Resolved
Bazeer Ahmed
(Querist)
31 July 2017
Sir,
Some of our suppliers are charging 18% for courier and some has charged as 28% (CGST & SGST =14% each) which is correct?
Further how can we avail this credit in our ITC from courier / supplier. Kindly advice us?
Advance Thanks
BAzeer Ahmed L
Some of our suppliers are charging 18% for courier and some has charged as 28% (CGST & SGST =14% each) which is correct?
Further how can we avail this credit in our ITC from courier / supplier. Kindly advice us?
Advance Thanks
BAzeer Ahmed L
31 July 2017
If freight is charged then Tax rate applicable as per your principal supply. no need for bifurcation.
Bazeer Ahmed
(Querist)
01 August 2017
Thank you Sir,
Can we claim the credit ITC in our return? would it be reflect in our GST2A along with courier / freight charges?
Can we claim the credit ITC in our return? would it be reflect in our GST2A along with courier / freight charges?
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