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.
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.
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.
CAclubindia
