Gst on freight charges
This query is : Resolved
Kuchan Anil
(Querist)
13 August 2017
Dear Sir/Madm,
We are the manufacture of plastic article and we use our own vehicle to deliver the goods to customer and charge freight in Invoice for the expenses on delivery.
It is clear that anything that you include in Invoice is taxable for GST. My question is that if I don't mention Freight charges in Invoice how can I get the amount of delivery expenses from customer.
If I mention it in Invoice taxes get attracted. Please guide me the proper way to do the transaction in smooth way.
Response will be appreciable.
We are the manufacture of plastic article and we use our own vehicle to deliver the goods to customer and charge freight in Invoice for the expenses on delivery.
It is clear that anything that you include in Invoice is taxable for GST. My question is that if I don't mention Freight charges in Invoice how can I get the amount of delivery expenses from customer.
If I mention it in Invoice taxes get attracted. Please guide me the proper way to do the transaction in smooth way.
Response will be appreciable.
CA R SEETHARAMAN
(Expert)
13 August 2017
Mention Freight charges in Invoice so that you can get the amount of delivery expenses from customer. GST charge on the invoice including transport Will be input cost to buyers and ITC can be claimed on it.
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