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%???
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Gst on direct expenses
Replies (7)
On the safe side charge 18%..........
Gst charge 18%
Which ever is higher, so GST rate is 18%
It should be charged whichever is higher that is 18%
If it is Composit supply higher rate applicable
Applicable rate is 18%
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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