Nature of Service | Rate |
Courier Services | 18% |
The supplier of Courier Agency services are eligible to avail input GST credit. For taking credit GST registration is mandatory. Such credit availmentis subject to conditions mentioned in the Act.
Composition Scheme The provision of composition scheme is not available on Courier services.
GST Payment due date
Type of Taxpayer | GST Payment Due Dates |
General | 20th Day of the Next Month |
Composition | 18th Day of the Next Month of Quarter |
Group 99681 | Postal and courier services |
996811 | Postal services including post office counter services, mail box rental services. |
996812 | Courier services |
996813 | Local delivery services |
996819 | Other Delivery Services n.e.c |
996811 | Postal services including post office counter services, mail box rental services. |
996812 | Courier services |
Group 99854 | Packaging services |
998540 | Packaging services of goods for others |
998541 | Parcel packing and gift wrapping |
998542 | Coin and currency packing services |
998549 | Other packaging services n.e.c |