Item @ 12%gst 3 x 1000
Item @ 18%gst 1 x 1000
In single invoice. We also charge Packing Charges & Transport Charges as direct expenses in same invoice. What rate of GST should be charged on this direct expenses if 5% Gst charges by GTA as Tranport Charges?? 5% 12% or 18%???
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GTA in Sales Invoice
Replies (5)
Where gta is charging, he is charging from you. You are charging from your customer. Both transactions are independent. You charge 18%.
Should I show that GTA in sales invoice or should pass separate entries for it???
Pass separate entries.
GTA Service provider should issue e invoice
There are two transactions here: You are receiving the services of GTA for which 5% GST will be applicable.
You are selling goods where 12% and 18% GST is applicable. This you will bill to your customer with 12% and 18% GST
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