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.
Menu
GST rate on delivery charges
Replies (1)
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.
Recent Threads
- Getting error in Date of filing of form 10IEA for
- GST rate on delivery charges
- Gratuity on resignation
- ITR-3 and ITR-4 Options Missing for Updated Return
- NRO BANK INTEREST CERT. DATA AND VICE VERSA WITH
- What is the Correct GST Rate For Renewable Energy
- Schedule 112A-uploading with CSV file issues
- Audit opinion
- How to Calculate Income from Partially Let-Out Pro
- GST paid in cash
Related Threads
CAclubindia
