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.
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
- Reward for festival
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Employee secondment
- GSTR9 Annual Return
- Ito add credit side of bank
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Rectification under processing even after 6 months cpc portal
- Form 144 TDS Return Validation error
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Tally: Imported bank entries do not show up in manual reconciliation
- 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?
- 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
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
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
