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%???
Replies (7)
Quick Summary
This discussion addresses the correct GST rate to apply to direct expenses such as packing and freight charges when they are included in a single invoice alongside other items. The consensus leans towards charging the higher GST rate applicable to the main goods, which in this case is 18%. The complexity increases if freight charges are subject to a different GST rate, like 5% from a GTA, and the implications of this are also raised.

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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