Tax on cartage
This query is : Resolved
22 September 2017
which tax rate charge on cartage in invoice when different tax rate items in same bill and any notification for support of this clarification..
22 September 2017
Different tax items in one bill and also add cartage in the bill. Then you ll be calculate tax on cartage is which highest tax rate in that Bill. The tax rate ll be applicable on Cartage....
(Any other charges in invoice all charges based on principle supplies items or highest tax is applicable)
Vishakha Kejriwal.
(Expert)
23 September 2017
You have to first determine whether your supply constitutes a composite supply or a mixed supply and as per that GST would be charged. If the supply can be construed as mixed supply where a single price is charged for goods and services in the invoice, highest rate would be charged. In the other case of that of composite supply GST rate of the principal item of supply would apply.
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