hammali charges

Others 1427 views 4 replies
hammali charges included in sale invoice.. whether GST is applicable on it?
Replies (4)

Yes Gst applicable on it

Anything u charge on your invoice will be liable for GST

at which rate it should be charged?

GST rate of your product

If your selling more than  products having different rates of GST then the highest rate of GST charged on that bill will be applicble on Hammali Charges.

 

please guide me on how to pass entry in tally...
sales GST a/c Dr.
hammali a/c Dr
To CGST
To SGST

it is correct?


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