Our supplier has charged courier chages with sgst & cgst 14%
This query is : Resolved
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.
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?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- TDS on TRUST
- Section 50-fixed asset-->building ceases to exist
- Withdrawal in cash from partners capital account by partner
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Consolidated financials
- Tds on commission charges
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
