GST ON TRANSPORTATION CHARGES FOR THE TRANSPORTAION OF EXEMPTED PRODUCTS

This query is : Resolved

Shalini RN (Querist)
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10 July 2025 We are registered GTA. One of our customer is dealing with the products which are exempted under GST (such as Frozen peas, fresh fruits). His auditor has informed him that, even transportation charges of such products do not attract GST. Please advice whether we need to bill our transport charges under exempt service or do we need to charge tax @ 12% as we are under FCM.

Asha Kanta Sharma

Asha Kanta Sharma (Expert)
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12 August 2025 If you are under GTA composition scheme, charge 5% GST on transportation charges.
If you are under regular scheme, charge 12% GST on transport charges.

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