Aman Ghelani (29 Points)
22 July 2017
Kaushik Deepak (KD)
(Officer Accountant)
(1136 Points)
Replied 22 July 2017
The same charge will be charged on packing and forwarding the goods you are selling
ITS NOT SEPREATLY CHARGE
chemi lab
(4 Points)
Replied 23 September 2017
SKumar
(Manager)
(385 Points)
Replied 23 September 2017
AG
Packaging & Forwarding are Services so instead of HSN an SAC would apply.
The SAC List for GST is different from Service Tax regime.
As per GST list you may fit as per need:
Vinay
(Manager)
(23 Points)
Replied 26 September 2017
For selling material we Put HSN. & We add Packing & Forwarding to that.
Now if P & F comes under Service as said above can we put HSN & SAC in same invoice. & what if Tax slabs are different.?
Kartikey Jain
(Intern)
(2382 Points)
Replied 05 July 2018
| Originally posted by : Vinay | ||
 |
For selling material we Put HSN. & We add Packing & Forwarding to that. Now if P & F comes under Service as said above can we put HSN & SAC in same invoice. & what if Tax slabs are different.? |
 |
GST rate on P & F will be the same which is charged on the actual good.
In invoices for supply of goods, the tax rate on freight would be dependent on GST levied on the good. If GST rate on good is 5%, it shall also be 5% & if GST rate on good is 18%, it shall also be charged at 18%.
PRAVEEN KUMAR
(individual)
(22 Points)
Replied 28 December 2018
Dear sir,
Please send HSN code for paking and forwarding to HVAC Products GST Rate 18%
shahyar husain
(1240 Points)
Replied 14 December 2020
Ayush
(Executive )
(6760 Points)
Replied 23 December 2023
Packaging Services of Goods - involves services related to the packaging of goods on behalf of clients. This service may include activities such as wrapping, labeling, and preparing goods for shipment. It is a support service that helps businesses ensure proper and efficient packaging of their products before distribution or sale.
HSN Code: 998540 / 998541 /
GST Rate : 5% & 18%
TDS : A contract for packing services, including the supply of packing material, TDS is applicable under section 194C of the Income Tax Act and the rate is 2% or 1%
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