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.
Arvindkumar Maniar & Co.
Rajkot
CA
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SKAA & Associates
New Delhi
CA Inter
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CAclubindia
