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Query under Invoice

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53 Points Posted on 20 July 2017
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.
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On 20 July 2017 at 20:30 Report
Replies (7)
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Chartered Accountant
86505 Points Posted on 20 July 2017
Loading charges should be liable to GST.
814 Reply
On 20 July 2017 at 20:35
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Chartered Accountant
86505 Points Posted on 20 July 2017
So, same is to be shown before tax.
814 Reply
On 20 July 2017 at 20:35
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10 Points Posted on 20 July 2017
Loading charges has to be charged separately after the tax has been deducted from taxable amount
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On 20 July 2017 at 20:36
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10 Points Posted on 20 July 2017
nd then tax has to be charged on loading charges
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On 20 July 2017 at 20:37
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Practice
4510 Points Posted on 20 July 2017

Loading ( Only labour Charges ) can mentioned separately after tax

6 Reply
On 20 July 2017 at 20:39
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CA Practice
3577 Points Posted on 21 July 2017
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.
6 Reply
On 21 July 2017 at 11:44
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BTS
101 Points Posted on 21 July 2017
gst on loading charge applied. so calculate before tax
1 Reply
On 21 July 2017 at 12:45


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