Freight on gst
This query is : Open
CA NEHA RAMPURIA
(Querist)
13 July 2017
Section 15 of valuation rules, provide that al incidental expenses eg. freight shall be included in value of supply . if a supplier provides transportation of goods to a customer, is that exempted?
as per service exemptions , transportation of goods by roads is exempted other than by gta and courier services.
then why shall we add it the transaction value
as per service exemptions , transportation of goods by roads is exempted other than by gta and courier services.
then why shall we add it the transaction value
CA Rashmi Gandhi
(Expert)
13 July 2017
Freight is added as cost of transportation is charged from customer.
Message likes :
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CA NEHA RAMPURIA
(Querist)
13 July 2017
BUT THEN why is the exemption given ??
CA Rashmi Gandhi
(Expert)
14 July 2017
This exemption is from GST only.
CA Rashmi Gandhi
(Expert)
14 July 2017
Exemption is from GST charged over freight.
CA NEHA RAMPURIA
(Querist)
14 July 2017
you are not getting my point, if i include it in transaction value and charge gst ? how will i get the exemption????
CA Rashmi Gandhi
(Expert)
14 July 2017
No need to include it in transaction value. Charge separately.
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