ITC for furniture and HSN for logistics

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Hi all, 

I'm into food products business. I'll be adding delivery charges for my customers when sending to their location through logistics companies. What HSN code to be used when I bill my customer. 

Also I like to how to take ITC for furniture brought for office usage? whether like normal monthly or to be taken over 60 months as capital goods

Thanks in advance

Replies (1)
  • Logistics HSN/SAC: Use 9965 for general goods transport services. If providing dedicated courier/local delivery, 9968 may be applicable.

  • Furniture ITC: You can claim the full input tax credit in the period you receive the furniture; it is not required to be spread over 60 months. Always ensure your purchases are recorded in your books and reflected in your GSTR-2B to maintain compliance.

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