We are supplying an item for which applicable GST rate is 12%. In the same invoice, we are also charging a certain amount as delivery charges. Should we charge 12% GST on delivery charges or it will be subject to 18% rate.
We are supplying an item for which applicable GST rate is 12%. In the same invoice, we are also charging a certain amount as delivery charges. Should we charge 12% GST on delivery charges or it will be subject to 18% rate.
The delivery charges should be subject to 12% GST if they are indicated separately on the invoice and are in relation to the supply of the item. Therefore, the correct answer is to charge 12% GST on delivery charges.
Anyone else on this.. My understanding is if it is not bundled and quoted separately in the invoice, it will attract 18%.
Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
View Details
Shaswat initial support private limited
Ahmedabad
CS
View Details
YOGESH KAPOOR AND ASSOCIATES
New Delhi
B.Com
View Details
Sri Aurobindo Gnostic Centre of Education
New Delhi
CA
View Details
CAclubindia
