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rate decision

Rate / HSN codes 185 views 4 replies
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2 year
57 Points Joined February 2014
if goods gst rate 12% and packing and forwarding charges rate 18% which rate we have to select for accounting.
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On 21 August 2017 at 08:23 Report
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SEO Sai Gr. Hosp.
211552 Points Joined July 2016

12%

 

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On 21 August 2017 at 08:27
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Proprietor
4869 Points Joined January 2010
it is composite supply and thus rated @ 12% bcoz the principal supply is being charged at 12%.
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On 21 August 2017 at 08:32
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Proprietor
4869 Points Joined January 2010
in other case suppose the rate of goods is 28% then the whole amount including packing and forwd. charges are to be charged at 28%.
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On 21 August 2017 at 08:34
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2 year
57 Points Joined February 2014
I would also like to clarify-. If gst on billing price 12 %. Q1- What will be gst on packing and forwarding 12,% or 18%. Q2- what name we can give to packing and forwarding for accounting purpose
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On 21 August 2017 at 11:06

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