Transportation expenses,forwarding charges & packing charges
This query is : Resolved
SONAM NARAYAN SALVE
(Querist)
12 August 2017
Dear Sir/Madam,
In the Purchase bill the Suppliers Charge Transportation & /or Packing Charges on lumsum basis and charge GST at rate which was applied on items purchase.
kindly tell me at what rate gst will charge & under which HSN/SAC it will show.
In the Purchase bill the Suppliers Charge Transportation & /or Packing Charges on lumsum basis and charge GST at rate which was applied on items purchase.
kindly tell me at what rate gst will charge & under which HSN/SAC it will show.
CA. Vinodh Kothari
(Expert)
12 August 2017
What your supplier have charged is correct this is called as composit supply.
VK
VK
SONAM NARAYAN SALVE
(Querist)
12 August 2017
Thank you sir.
But what is HSN for that.
But what is HSN for that.
CA. Vinodh Kothari
(Expert)
12 August 2017
HSN code will be the code of the product you have purchased and not that of packing or transportation charge
VK
VK
SONAM NARAYAN SALVE
(Querist)
12 August 2017
I have Purchased Different type of material with different HSN Code but Expenses has charges at Lumpsum value.
what i do in this case.
what i do in this case.
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