GST ON TRANSPORTATION CHARGES OF NIL RATED, EXEMPTED SUPLLY
This query is : Resolved
Quick Summary
12 December 2022
We are Goods Transport Agency, providing service to a Limited Company to transport nil rated products i.e., Frozen peas and Sweet corns under HSN Code 07102100 and 07104000 respectively. They supply the products through Bill of supply to their customers. My question is whether we are required to charge GST on transportation of these products. Is transportation charges are also exempt from GST under these circumstances?
12 December 2022
Yes, GST under RCM not applicable in such a case.
13 December 2022
Thank you Sir,
So are we required to bill the transportation charges without GST to them? Where we have to show this particular transportation invoice in our GSTR1?
So are we required to bill the transportation charges without GST to them? Where we have to show this particular transportation invoice in our GSTR1?
13 December 2022
Yes.
Show it under exempt supply.
Show it under exempt supply.
Message likes :
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13 December 2022
OK Sir, Thank you very much.
13 December 2022
You are welcome......
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