can I charge delivery chg , packing and forwarding charges in my invoice, what is gst rate and sac code of this supply.
Menu
GST on packing and forwarding charges
Replies (21)
Yes you can charge.
Rate is 18%.
Rate is 18%.
Yes You can Charge GST if you add your charges in Invoice.
GST rate also your principal supplied items rate...
GST rate also your principal supplied items rate...
it is treated as mixed supply and so u will have to charge gst at the rate of principal goods on whole amount.
sorry composite suppy
it is mixed supply and tax of higher rate between two rates are charged
IT IS A COMPOSIT SUPLLY NOT MIXED SUPPLY AS CHARGES FOR TRANSPORTATION IS LINKED TO PRINCIPAL COMMODITY
Its composite supply & u have to pay tax at higher rate of principal goods in invoice.
PACKING FORWARDING HSN CODE
TILL DATE FILL UP OR NOT FILL UP GSTR 1
GSTR-1 can be filed after 01 Sept.
| Originally posted by : hanumantgole | ||
 |
TILL DATE FILL UP OR NOT FILL UP GSTR 1 |  |
If you are regular dealer you can file GSTR 1. Its started from 21st august for July month... But, before you file GSTR 3B first...
GSTR-1 can only be saved but can't filed as option for filing is not available till now.
Sorry GSTR-1 started.....
SIR,
I RECEIVED ONE INVOICE OF RS 100000
TAX 5000 ( 100000X5% = 5000 )
PCAKING CHARGES 8000/-
TOTAL BILL AMOUNT = 113000/-
MY QUESTION - THE SUPPLIER DIDNT CHARGED ANY TAX ON PACKING CHRGES ( SO WE NEED TO PAY TAX ON PACKING CHARGES UNDER RCM ???? & AT WHAT RATE ??? ) OR THE INVOICES IS WRONG.
PLEASE SUUGEST...
Recent Topic
- Is Form 10E applicable for Notice Pay received in
- INCOME RECEIVED FROM COMPANY FOR ELECTRIC POLLS
- ITR Processing By CPC Now Super Fast - Much apprec
- Abroad Jobs
- Professional Income in 44AD
- Presumptive taxation
- Claiming Pre Possession Home Loan Interest
- Tax on Pension from EPFO
- Indexation of Sale of Property under New Regime
- TDS ON RENT BY TENANT
Related Topics
CAclubindia
