Shipping GST is incorrect (India)

thecovidmart
New Member
1 0 0

As per the GST rules in India, GST tax liability on Shipping charges would be as follows

Tax liability will be the tax on the principal supply i.e., GST rate on the goods.

 

So if i have a product in invoice  which falls under 5% GST, the GST on shipping would be 5%. If its 18%, GST on shipping would be 18%. If there are products with multiple GST slabs, the liability would as per the principal goods of supply.

 

Currently, i dont find a way to achieve this. Is there a workaround or a setting i have missed. 

Reply 1 (1)
finalappspro
New Member
5 0 0

Hi there, Founder of GST Invoice Pro here

Using our app, shipping GST % could be customised along with generating GST tax compliant invoices in India. Let us know if you need further assistance. Thanks

Founder of Final Invoice Pro - Order Printer app & GST Invoice Pro on Shopify.