Gst on transportation charges
This query is : Resolved
30 August 2017
Dear sir,
We are a business unit in Telangana, In my sale bill we are adding Transport charges, is there any limit to pay GST on such Transport charges?
bill format
Basic
+GST
+transport charges
=total
is this correct?
If I add the transport charges in Basic amount my product % is 28%, So is it advisable?
We are a business unit in Telangana, In my sale bill we are adding Transport charges, is there any limit to pay GST on such Transport charges?
bill format
Basic
+GST
+transport charges
=total
is this correct?
If I add the transport charges in Basic amount my product % is 28%, So is it advisable?
30 August 2017
It's not correct you have to add transport charges with basic and charge GST. Send the material on freight to pay basis so that only 5% GST applicable on freight.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is any professional CA is here please reply
- Reopen of assessment proceeding
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Putting a heading on received mail
- Gift Received from nonblood relative
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Experts need help
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Rental income gst and it purpose
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
