can I charge delivery chg , packing and forwarding charges in my invoice, what is gst rate and sac code of this supply.
Abizer Kothari (TPA) (17 Points)
19 July 2017can I charge delivery chg , packing and forwarding charges in my invoice, what is gst rate and sac code of this supply.
CA Rashmi Gandhi
(Chartered Accountant)
(86313 Points)
Replied 19 July 2017
RAJA P M
("Do the Right Thing...!!!")
(128058 Points)
Replied 19 July 2017
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 19 July 2017
RAHUL AGARWAL
(150 Points)
Replied 19 July 2017
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)
(86313 Points)
Replied 19 July 2017
CA Rashmi Gandhi
(Chartered Accountant)
(86313 Points)
Replied 28 August 2017
RAJA P M
("Do the Right Thing...!!!")
(128058 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)
(86313 Points)
Replied 28 August 2017
CA Rashmi Gandhi
(Chartered Accountant)
(86313 Points)
Replied 28 August 2017
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...
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
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