GST on packing and Forwardig
Ravindra Desai (1 Points)
25 April 2022
One my collect packing and Forwardig in the invoice,what is rate of GSt on packing and forwarding
Ravindra Desai (1 Points)
25 April 2022
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(3549 Points)
Replied 25 April 2022
As per Section 15, CGST Act 2017, Shipping, Packing, Forwarding or any other charges which are incurred by the supplier and charged to the customer, are liable to be taxed at the Highest GST Rate charged in that Invoice.
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(3549 Points)
Replied 25 April 2022
As per Section 15, CGST Act 2017, Shipping, Packing, Forwarding or any other charges which are incurred by the supplier and charged to the customer, are liable to be taxed at the Highest GST Rate charged in that Invoice.
CA Puja Sharma
(Chartered Accountant)
(4978 Points)
Replied 26 April 2022
YEs the rate of GST will be based on the highest rate product mentioned in the bill
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 27 April 2022
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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