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
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%?
CAclubindia
