Goods and Services Tax – Started By: – rakesh rohilla – Dated:- 16-9-2017 Last Replied Date:- 16-9-2017 – 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 areMedicine 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 = Sir, According to Section 15 (1) (c) the value of supply shall include incidental expense
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