i am working in one construction industry one supplier charging the GST on transport charges i am hiring material from them Rs. 100000/- the transport charges charges Rs.10000/- GST charges in Hiring material @18% GST and Transport charges 5@GST it is correct or not
14 November 2017
if invoice was raised separately for hiring and transportation then it is correct otherwise it is considered as composite supply of service and hence chargeable at 18%
CAclubindia
