gst on delivery charge
Ajay Prajapati (512 Points)
21 August 2017
in sale bill tax % is 18% and delivery charge only 1000 is gst applicable on this amount ???? pls clearfy
10 Replies
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 21 August 2017
yes @ 18% on whole amount including delivery charge
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 21 August 2017
Yes I agreed to Mr. RAMESH M MODI....
The Invoiced Delivery Charges applicable @ 18% tax....
Ajay Prajapati
(512 Points)
Replied 21 August 2017
means its not matter delivery charges be 100 , 200 or more ... no exempt on it ?
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 21 August 2017
| 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................
Ajay Prajapati
(512 Points)
Replied 21 August 2017
delivery charges amount no limit .. means no lowest no large amount .. no exempt on delivery charge ?
Ajay Prajapati
(512 Points)
Replied 21 August 2017
if i m registered in my purchase bill i pay delivery charge that time is m eligible to take ITC ?
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 21 August 2017
| 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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