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Supplier supplying good with their own transport


YOGBHU (Sr. Accountant)     29 February 2020

YOGBHU
Sr. Accountant 
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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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Nitin Patil   29 February 2020

Nitin Patil

 6 points

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The rate of gst in freight portion shall be higher of the gst rate chargeable on goods supplied under invoice or 18%, whichever is higher

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YOGBHU (Sr. Accountant)     29 February 2020

YOGBHU
Sr. Accountant 
 2 likes  60 points

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can this be treated as mixed supply

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Pankaj Rawat (GST Practitioner)     01 March 2020

Pankaj Rawat
GST Practitioner 
 3225 likes  43367 points

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Yes .........it's better to Charge highest rate .


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