CA Day celebration 2024 Easy Office
LCI Learning

Our supplier has charged courier chages with sgst & cgst 14%

This query is : Resolved 
Profile Image

Profile Image

(Querist)
31 July 2017 Sir,
Some of our suppliers are charging 18% for courier and some has charged as 28% (CGST & SGST =14% each) which is correct?
Further how can we avail this credit in our ITC from courier / supplier. Kindly advice us?
Advance Thanks

BAzeer Ahmed L
Profile Image

Dipesh

Profile Image

Dipesh (Expert)
31 July 2017 If freight is charged then Tax rate applicable as per your principal supply. no need for bifurcation.
Profile Image

Bazeer Ahmed

Profile Image

Bazeer Ahmed (Querist)
01 August 2017 Thank you Sir,
Can we claim the credit ITC in our return? would it be reflect in our GST2A along with courier / freight charges?
Upgrade to CAclubindia Pro. Subscribe Now!


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CA Day celebration 2024 with Tally CCI Pro

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links