Is courier cgarges a composite supply?
This query is : Resolved
27 August 2024
Our product falls in 3% GST rate. We recover courier charges from our client by mentioning the same in the invoice itself.The issue is that- courier company charges 18% to us.How should we charge the same from our client and at what rate??
27 August 2024
Don't you get ITC of the 18% GST paid to courier?
You need to charge only the service charges paid to the courier.
You need to charge only the service charges paid to the courier.
27 August 2024
Yes i get ITC of 18% but supply of goods with transportation services it establishes composite supply.So should we charge 3% on delivery charges instead of 18%?
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27 August 2024
Yes, as per the original goods rate.
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28 August 2024
You are welcome.
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