flight expenses charged on bill @ 18%
Query (Issue) Started By: – rakesh rohilla Dated:- 16-9-2017 Last Reply Date:- 16-9-2017 Goods and Services Tax – GST
Got 2 Replies
GST
Dear Experts,
I am a pharmaceutical co and selling medicine and food suppliments. I charged in my invoice the value of medicine and freight. medicine is of 12% gst rate. the bifurcation of bill in which i colleced the gst tax are
Medicine value : 12000 @ 12%
freight charged : 1000 @ 18%.
My query is that i am not a service provider and whether the freight charged on bill is correct.or i have to charged freight on bill just as medicine i.e. 12% just as taken as value of supply concept. please clarify me.
Reply By Rajagopalan Ranganathan:
The Reply:
Si
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