My doubt is if in sales invoice there are items of different gst rates like 5,12 and 18 % and if I add loading charges (indirect exp.) In bill then at which rate gst calculated on indirect expense?
In gstr 1 we have to give total bill amt. And then percentage wise gst breakup.
Sir pl reply.
When you add indirect expenses such as loading or transportation, you need to apply rate applicable to principle item you have supplied.
If all items are principal then you may divide charges and charge tax accordingly.
If it is not possible to divide or you are not able to find rate then charge tax rate at 18%
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