Poonawalla fincorp
Poonawalla fincorp

Amazon shipping charges urgent help required

This query is : Resolved 
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(Querist)
11 January 2022 hello everyone

i am selling products through amazon.

while delivering order the bill that is sent to buyer includes product charges and shipping charges ,adding gst to both of them.

while filing gst return besides product sale am i required to take shipping charges as well as my sales or not.

we are collecting gst @18% on both shipping charges and product as well.

amazon takes shipping charges back while charging its commision as well whose input is also available to us
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
11 January 2022 Yes, include shipping charges as well in GSTR.

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