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Query under Invoice

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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7 Replies

CA Rashmi Gandhi (Chartered Accountant) (86285 Points)
Replied 20 July 2017

Loading charges should be liable to GST.

CA Rashmi Gandhi (Chartered Accountant) (86285 Points)
Replied 20 July 2017

So, same is to be shown before tax.

Priyank Aggarwal (10 Points)
Replied 20 July 2017

Loading charges has to be charged separately after the tax has been deducted from taxable amount

Priyank Aggarwal (10 Points)
Replied 20 July 2017

nd then tax has to be charged on loading charges

Ravi SADhiyan (Practice) (4510 Points)
Replied 20 July 2017

Loading ( Only labour Charges ) can mentioned separately after tax

Studentsca (CA Practice ) (3577 Points)
Replied 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.