Dear All,
i am sale invoicing of 3 item of diff. GST rate 5% 12% and 18% and also 7% Freight charges on total taxable value so now customer is telling that you are GST charges on freight 5%, 12% & 18% of taxable value in front of item because freight is fixed in item wise, please clarify
thanks & regards
Bhupendra
To resolve the customer's query, you can allocate the freight charges proportionally across the three items. By applying the item-specific GST rate to the freight allocated to that item, you ensure accurate tax compliance, as the freight is considered an ancillary part of each individual good's supply.
RMA And Associates LLP
New Delhi
CA Inter
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MANUJ SHARMA AND COMPANY
Noida
CA Inter
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CCI
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