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Supplier supplying good with their own transport

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yogesh_patel

Propreitor

72 Points Posted on 29 February 2020

Supplier is selling goods, for supplier he charges packing and forwarding charges. For goods there are 2 rates applicable 6+6 or 9+9 . For packing and forwarding what should be done. ?????? Pakcing and fowarding includes hamali and transport etc delivery to puchaser.

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Quick Summary

This discussion clarifies the Goods and Services Tax (GST) implications when a supplier uses their own transport for deliveries. It addresses how to handle packing and forwarding charges, which include costs like labour and transport. The key takeaway is that the GST rate on the freight portion should be the higher of the GST rate on the goods themselves or 18%.