Gst On Freight With Different Items With Different Tax Rates In Same Invoice

Sai traders
watch_later 3 years, 7 months ago

What will be the abblicabe tax for freight. ie if we invoice consumables with 18 % and 28% tax in a single invoice then wat will be the tax for freight

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1 Answer

Pulkit Sharma watch_later 3 years, 7 months ago

It is a composite supply in that case consider the principal item and charge tax rate you charged on your principal item mentioned in invoice.

If principal item is not ascertainable then charge proportionately unless we get clarification from government.

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