one friend Carriying business for sale of Agricultural seeds , which is exempted goods . He is charging GST on Packing and forwarding charges . The Query is Is it necessary for collecting GST for
P& F ??
Is there any Prblms if the bill is given without charging GST for P& F charges???
Please guide me Sir !
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Goods Exempted but GST charges on Packing and forwarding charges.
Replies (1)
Yes As per Section 8 of CGST Act , it cover under the composite supply & Rate of principal supply is applicable .
Hence in your case Goods is principal supply , so the packing charges & forwarding charges shall not attract any GST .
Hence in your case Goods is principal supply , so the packing charges & forwarding charges shall not attract any GST .
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