GST on Freight By Individual Truck Owner

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Ajit Kumar Singh (Querist)
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29 June 2023 One of my client is cement distributor (GST Registered) and recently purchased a Truck and
planning to use this truck as below:
1. He will purchase the Stone from place A and transport the stone to other place B and Sell the stone.
2. Some times he use this truck for transporting Other persons material and charges only Freight.

Kindly Explain GST Implications ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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29 June 2023 1 GST not applicable if selling price includes freight. If freight separately charged same rate of GST applicable on stone.
2 In such a case no GST applicable.

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Ajit Kumar Singh

Ajit Kumar Singh (Querist)
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29 June 2023 thanks for your early reply sir

Ajit Kumar Singh

Ajit Kumar Singh (Querist)
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29 June 2023 One more question sir, can he make invoice like this:
Stone 25,000.00
Freight 30,000.00
Sub Total 55,000.00
GST @ 5% 2,750.00
Total 57,750.00
Whether it make any difference if he makes separate invoice for stone and freight.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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29 June 2023 This is the right way.
Don't make separate invoice GST official question it.

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