Packing loading & unloading charges in invoice

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

18 October 2018 Dear Experts,
We have charged the following charges in invoice :- 1) packing charges...2) loading & unloading charge, pls clarify whether GST will also be payable on both above stated Expenses or not,

Thanks & Regards
Manoj Gupta

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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18 October 2018 Yes, since value of supply includes such charges separately shown in invoice.

Querist : Anonymous

Querist : Anonymous (Querist)

18 October 2018 Sir?
If the invoice content the goods with two different tax rate slab I.e. 18% & 28% hence in this scenario at what % the tax would be charged on packing loading unloading charges whether 18% or 28

kathir

kathir (Expert)
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16 November 2018 You should be taken highest GST rate on mixed supply as per Sec 8 of CGST Act 2017.
In this case 28% of GST should be levied on whole packing charges.

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