I MADE AN INVOICE OF A CLIENT WITH 1000 PCS OF 1 RE VALUE WHICH COMES TO 1000 RS. I PAID COURIER CHARGES ON HIS BEHALF OF 300 RS .
SO I MADE INVOICE BILL AS 1000 RS GOODS + 300 RS COURIERS EXPENSES AND ADDED 120(12% OF GOODS AS GST) AND 54 (18% OF COURIERS AS GST IN BILL AND SENT TO THE CLIENT,
NOW I AM NOT SURE IF I HAVE RAISED THE BILL PROPERLY
What if two items were supplied with different GST tax structures? Suppose 1st product attracts a GST @ 5% and 2nd product attracts 18% on the same Invoice then what GST %age will be applicable for Courier Charges?
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
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CA ANOOP P K & ASSOCIATES
Kozhikode
CA Inter
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RoamPrime Technologies Private Limited
Bengaluru
CA
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CCI
Pro
CAclubindia
