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fright

LALIT SAINI (9 Points)

08 April 2018

sir Ji fright par tax rate kya h

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3 Replies

CA Rashmi Gandhi (Chartered Accountant) (86285 Points)
Replied 08 April 2018

12% if you are GTA & pay tax on forwad basis.

5% if you are dealer & pay tax on RCM basis.

Arpit Aggarwal (Accountant) (82 Points)
Replied 08 April 2018

Rate on freight 5% with no itc and 12% with itc

Arpit Aggarwal (Accountant) (82 Points)
Replied 08 April 2018

Rate on freight 5% with no itc and 12% with itc

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