Tanuj Aggarwal
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37 votesTanuj Aggarwal
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641 votesTanuj Aggarwal
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Its is also required in INDIA. As per Section 15, CGST Act 2017, Shipping, Packing, Forwarding or any other charges which are incurred by the supplier and charged to the customer, are liable to be taxed at the Highest GST Rate charged in that Invoice. Eg,
Value of Goods 1= 10000 @18% IGST
Value of Goods 2= 9000 @12% IGST
Packing charges= 1000 @(will be charged at IGST rate of goods 1 i.e. @18%)
IGST 18%= 1980
IGST 12%= 1080Total= 23060
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660 votesTanuj Aggarwal
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Adding Shipping Charge as a Line Item is not how it should be achieved. Rather,
The Shipping Charge Field should accompany a Tax Rate Selection field, (or should automatically apply the highest tax rate charged in that invoice for principal goods or line items)
and the Shipping Charge be added to the Sub-Total,
the Tax amount be added to the respective Total Tax Amount
Total Table Will look like
Total Item Value
Shipping Charge @ Tax Name & Rate
Sub-Total (Incld Shipping Charge)
Tax Amount 1
Tax AMount 2
Invoice Total (Incld Taxes)
Since, Multiple Tax Rates for Shipping charges is not to be charged in the same invoice, rather the highest tax rate charged in an invoice for the principal goods will be charged for Shipping/Packing/Forwarding charges.
Hence, the above solution is feasible.
I hope this helps.