Dear Sir,
Kindly guide me if someone is registered under Gst & in his invoice he is charging loading charges separately after tax is it okay or it should be charged before tax.
Menu
Query under Invoice
Replies (7)
Loading charges should be liable to GST.
So, same is to be shown before tax.
Loading charges has to be charged separately after the tax has been deducted from taxable amount
nd then tax has to be charged on loading charges
Loading ( Only labour Charges ) can mentioned separately after tax
Incidential expenses incurred before or at the time of supply of goods is to be added to the value of supply.
Hence loading charges are liable to GST.
gst on loading charge applied. so calculate before tax
Recent Threads
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
- HSN Summary of Outward Supplies (Sales and Advance
Related Threads
CAclubindia
