Regarding Rate


This query is : Open 

Quick Summary
When adding packing charges to an invoice that includes items with different tax rates (e.g., 12%, 18%, 28%), it's generally advisable to apply the highest applicable tax rate, which is 28% in this case. This approach helps to mitigate potential issues and litigation with the tax department. Consider issuing separate invoices for packing charges to further simplify matters.

02 June 2021 I make invoice with different tax rate like 12% 18% & 28%. Now, I want add packing charge in this invoice, So which rate charge on packing ?
Please help me.

02 June 2021 It is advisable to Tax @ Higher Rate to avoid any further litigation from Department

02 June 2021 Agree with Bhavik. This would be a mixed supply and tax on packing would be @28%. Making separate invoices would help I think.


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