Three items supplied in same bill different tax ra under gst
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 June 2017
100 KG of spice ( having GST 5%) @ 750 each kg ( having GST 5%) supplied to Mr A. Fright charges Rs. 1800.00.
how GST will be charged and shown in retuen if
i) fright shown separately
ii) not shown separately in bill and added to value of bill
how GST will be charged and shown in retuen if
i) fright shown separately
ii) not shown separately in bill and added to value of bill
27 June 2017
Freight shown separately in bill
27 June 2017
GST charge on value excluding freight.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITR filing obligation due to savings deposit
- ITC availability for BOLERO-HILUX (HIGH AT, M1G) HLXX0
- Joint Account Closure
- NRI as second account holder of resident account
- TDS-Fixed assets
- Can Stamp duty taken as a expense
- To Keep Records
- TDS Payment Single Payment
- Advice on How to calculate the peak balance needed for schedule FA in India for US checking account?
- Bill from receipant
- GST registration
- Royalty TDS for brass
- Regarding filing of appeal before high court against the order passed by Tribunal
- Spl02 waiver of interest and penalty
- Regarding Claim of ITC of FY 2020-21
- Form inc-24
- Regarding EPR Obligation Charges
- How to make any party sales or purchase recociliation
- E invoice mandatory for taxable value in a year 15 lakhs where as aggregate turnover is 6 crores
- TDS deduction.
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
