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GST on packing and forwarding charges
Yes. You can pay tax under RCM basis. GST rate @ 18%....
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Yes. You can pay tax under RCM basis. GST rate @ 18%....
No need to pay tax under RCM. Invoice is wrong, so ask dealer to revise it.
Thanks.
Could you please clarify what would be the GST rate for packing and delivery charge if principle goods are 0 rated?
Thanks in advance
| Originally posted by : CA Rashmi Gandhi | ||
 |
Its composite supply & u have to pay tax at higher rate of principal goods in invoice. |  |
Thanks.
Could you please clarify what would be the GST rate for packing and delivery charge if principle goods are 0 rated?
Thanks in advance
THEN SAME IS ALSO EXEMPTED AS YOUR PRINCIPAL SUPPLY IS EXEMPTED.
I have a doubt that is that Freight charges, packing & Forwarding charges, & Inspection charges must be taxed while we raise any invoice to the customer? If yes what could be the provision for that & GST rate.
Yes chargeable @ 18% except freight which is chargeable @ 5%.....
If same is added in invoice then @ rate at which principal supply is taxable....
If same is added in invoice then @ rate at which principal supply is taxable....
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