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GST On Courier Services

Below is GST Rate On Courier services

GST Rate of Courier Services

Below is GST Rate On Courier services

Nature of Service Rate
Courier Services 18%

 


Input Tax GST credit on Courier Services

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


SAC Code for Courier Services

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
GST Rate SAC for Packaging 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