18 October 2018
Dear Experts, We have charged the following charges in invoice :- 1) packing charges...2) loading & unloading charge, pls clarify whether GST will also be payable on both above stated Expenses or not,
18 October 2018
Yes, since value of supply includes such charges separately shown in invoice.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
18 October 2018
Sir? If the invoice content the goods with two different tax rate slab I.e. 18% & 28% hence in this scenario at what % the tax would be charged on packing loading unloading charges whether 18% or 28
16 November 2018
You should be taken highest GST rate on mixed supply as per Sec 8 of CGST Act 2017. In this case 28% of GST should be levied on whole packing charges.
CAclubindia
