GST on Delivery Charges

846 views
User Avatar

14 Points Posted on 10 January 2021
what rate of GST will apply in a invoice in which the material GST rate 12%, 5% and 18%. I have
charged GST @ 18% on total material value. Is it correct or GST should be applied on material GST rates. Please clarify.
thanks
0 Reply Share Follow
On 10 January 2021 at 20:43 Report
Replies (3)
Quick Summary
This discussion clarifies the correct GST application on delivery charges when an invoice includes items with varying GST rates (5%, 12%, 18%). The consensus is that GST on delivery charges should mirror the GST rate of the specific materials being delivered. Charging a flat 18% on the total material value is incorrect; instead, GST should be calculated based on the individual GST rates applicable to each item.

User Avatar

Partner
1072 Points Posted on 12 January 2021

GST should be applied on material GST rates.

 

Reply
On 12 January 2021 at 15:35
User Avatar

20 Points Posted on 23 January 2021
How it is calculated in a fixed cartage amount
1 Reply
On 23 January 2021 at 12:14
User Avatar

Chartered Accountant
86505 Points Posted on 23 January 2021
You have to charged as per the rate of material only.
Reply
On 23 January 2021 at 22:51

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. TDS on under construction property not deducted
  2. GST on Fixed Assets
  3. GST ITC april 22
  4. GST PAYMENT REGARDING
  5. GST Consultation Required – June–Augus
  6. TDS Code for Salary Payment to Non-Resident Intern
  7. TDS on property
  8. Company data for software
  9. Car purchase to be eligible for ITC
  10. GST Refund on payment to builder

More recent discussions | Post

Related Topics :

Loading