Our supplier has charged courier chages with sgst & cgst 14%

This query is : Resolved

Bazeer Ahmed (Querist)
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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

Dipesh

Dipesh (Expert)
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31 July 2017 If freight is charged then Tax rate applicable as per your principal supply. no need for bifurcation.

Bazeer Ahmed

Bazeer Ahmed (Querist)
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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?

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Our supplier has charged courier chages with sgst & cgst 14%

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