RAJA P M
("Do the Right Thing...!!!")
(128058 Points)
Replied 04 September 2017
CA Rashmi Gandhi
(Chartered Accountant)
(86313 Points)
Replied 04 September 2017
Chitrang
(Software Professional)
(24 Points)
Replied 10 October 2017
Thanks.
Could you please clarify what would be the GST rate for packing and delivery charge if principle goods are 0 rated?
Thanks in advance
Chitrang
(Software Professional)
(24 Points)
Replied 10 October 2017
| Originally posted by : CA Rashmi Gandhi | ||
 |
Its composite supply & u have to pay tax at higher rate of principal goods in invoice. |  |
CA Rashmi Gandhi
(Chartered Accountant)
(86313 Points)
Replied 10 October 2017
VIDYASHREE VIDYA
(Accounts Executive)
(64 Points)
Replied 10 May 2018
I have a doubt that is that Freight charges, packing & Forwarding charges, & Inspection charges must be taxed while we raise any invoice to the customer? If yes what could be the provision for that & GST rate.
CA Rashmi Gandhi
(Chartered Accountant)
(86313 Points)
Replied 10 May 2018
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