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)
Follow

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)
Follow

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.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

rajkumar yadav

K.S. ANANTHARAJAN

CA. Urmila Mahalwal

Ravikumar

prashant

Subscribe Now

Packing loading & unloading charges in invoice

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA