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
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
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
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
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.
In this case 28% of GST should be levied on whole packing charges.
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