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Arfat Anis
I have GST registration in Uttar Pradesh. I want to import a construction material at Nhava Sheva Port, Maharashtra and supply it to a customer in Pune. A clearing and forwarding agent will clear the goods at the port on my behalf and transport it to my customer for an agreed amount. I will pay the IGST at the port on the value of the goods. I want to charge my customer 2 components separately which is cost of goods and delivery charges. I want to add my profit margin on the cost of the goods and collect GST on that from my customer. However I want to charge my customers a proportional amount separately without additional GST for the charge paid by me to the clearing and forwarding agent. Is this correct and allowed to invoice the customer is this way or not.
Place of supply is important and GST will apply. You can recover and invoice with the statute apllied on it.
CA Raghavendra Raghuvanshi 14 Mar 2018charges paid to clearing and forwarding agent is also part of cost of goods delivery charges means freight paid for delivery of goods then you show seprately...
T&C apply