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Tax Rate

This query is : Resolved 

18 November 2017 Sale Price - 100.00 GST- 12.00 Transport - 20.00 Total- 132.00 Whether any tax liability would arise on transport portion, if seller mention freight in above manner?

18 November 2017 No....
If you add the Transport/Freight/Loading/etc., charges in your sales invoice then you ll calculate tax on the charges based on your principal supplies rate...

Above said way you ll prepare as following

Material Cost - 100
Transport - 20
Sub Total = 120
GST 12% - 14.40
Grand Total = 134.40...


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