Gst on freight charges
This query is : Resolved
GN Patankar
(Querist)
16 July 2017
Can you please give expert advice on freight payment. Material sent to Ltd co at Gujrat from PLtd co of MP through XyX Transport co.Ltd freight ₹ 30,000/- . How much GST will be applicable ?
CA R SEETHARAMAN
(Expert)
16 July 2017
GST is applicable on freight at 5%.
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GN Patankar
(Querist)
16 July 2017
Thanks for reply, but there is written 18% tax, 5% applicable to GTA no ITC , what is meant of clause?
CA R SEETHARAMAN
(Expert)
17 July 2017
No where written 18% tax. Service receiver can pay gst 5% and claim ITC. Only GTA can't claim ITC.
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