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Jigar (B.Com)     14 June 2021

Gst on direct expenses

Item @ 12%gst 3 x 1000
Item @ 18%gst 1 x 1000
In single invoice. We also charge Packing Charges & Freight Charges as direct expenses in same invoice. What rate of GST should be charged on this direct expenses 12 or 18%???

 7 Replies

CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     14 June 2021

On the safe side charge 18%..........

kumar rajat

kumar rajat   14 June 2021

Gst charge 18%
damodar  behera

damodar behera (good)     14 June 2021

Which ever is higher, so GST rate is 18%
1 Like

Sourav (Student)     14 June 2021

It should be charged whichever is higher that is 18%
1 Like
prasad Nilugal

prasad Nilugal   14 June 2021

If it is Composit supply higher rate applicable
1 Like
Rajamahendra Varma M.B.A.,LL.B

Rajamahendra Varma M.B.A.,LL.B (Advocate and GST Practitioner)     14 June 2021

Applicable rate is 18%

Jigar (B.Com)     15 June 2021

And if in same case Freight Charges 5%Gst charges by GTA, then what will be its effect in same invoice???

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