can I charge delivery chg , packing and forwarding charges in my invoice, what is gst rate and sac code of this supply.
21 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 19 July 2017
Yes you can charge.
Rate is 18%.
Rate is 18%.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 July 2017
Yes You can Charge GST if you add your charges in Invoice.
GST rate also your principal supplied items rate...
GST rate also your principal supplied items rate...
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 19 July 2017
it is treated as mixed supply and so u will have to charge gst at the rate of principal goods on whole amount.
RAHUL AGARWAL
(150 Points)
Replied 19 July 2017
it is mixed supply and tax of higher rate between two rates are charged
mprakasarao
(ac)
(22 Points)
Replied 19 July 2017
IT IS A COMPOSIT SUPLLY NOT MIXED SUPPLY AS CHARGES FOR TRANSPORTATION IS LINKED TO PRINCIPAL COMMODITY
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 19 July 2017
Its composite supply & u have to pay tax at higher rate of principal goods in invoice.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 28 August 2017
GSTR-1 can be filed after 01 Sept.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 28 August 2017
| Originally posted by : hanumantgole | ||
 |
TILL DATE FILL UP OR NOT FILL UP GSTR 1 |  |
If you are regular dealer you can file GSTR 1. Its started from 21st august for July month... But, before you file GSTR 3B first...
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 28 August 2017
GSTR-1 can only be saved but can't filed as option for filing is not available till now.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 28 August 2017
Sorry GSTR-1 started.....
ARPIT
(Accountant)
(23 Points)
Replied 04 September 2017
SIR,
I RECEIVED ONE INVOICE OF RS 100000
TAX 5000 ( 100000X5% = 5000 )
PCAKING CHARGES 8000/-
TOTAL BILL AMOUNT = 113000/-
MY QUESTION - THE SUPPLIER DIDNT CHARGED ANY TAX ON PACKING CHRGES ( SO WE NEED TO PAY TAX ON PACKING CHARGES UNDER RCM ???? & AT WHAT RATE ??? ) OR THE INVOICES IS WRONG.
PLEASE SUUGEST...
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