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gst on delivery charge
in sale bill tax % is 18% and delivery charge only 1000 is gst applicable on this amount ???? pls clearfy
Replies (10)
yes @ 18% on whole amount including delivery charge
Yes I agreed to Mr. RAMESH M MODI....
The Invoiced Delivery Charges applicable @ 18% tax....
means its not matter delivery charges be 100 , 200 or more ... no exempt on it ?
so is can we avail ITC on it ?
| Originally posted by : Ajay Prajapati | ||
 |
so is can we avail ITC on it ? |  |
Above said Tax is your purchase bill then you can claim ITC....
If its your sale bill then How to get ITC...? It's only liability...
Bcoz,
You asked "in sale bill................
ohh yes sorry ..
no amount exempt in delivery charges ?
delivery charges amount no limit .. means no lowest no large amount .. no exempt on delivery charge ?
if i m registered in my purchase bill i pay delivery charge that time is m eligible to take ITC ?
| Originally posted by : Ajay Prajapati | ||
|
if i m registered in my purchase bill i pay delivery charge that time is m eligible to take ITC ? | |
Yes.
The bill's tax is also include the charges..... (basic Value + Freight Value = Total + Tax = Total...)
No more restrictions...
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