Regarding freight added in tax invoice of gst
This query is : Resolved
22 December 2018
sir,
We have raised Tax invoice for goods sold. we have added Transport in Tax invoice & gst @ 18% is charged on transport. Now buyer asking GST code for transport. What code we have to put on transport in Tax invoice . And if we pur SAC code for transport then what rate we have to charges GST on transport. Pl clarify
We have raised Tax invoice for goods sold. we have added Transport in Tax invoice & gst @ 18% is charged on transport. Now buyer asking GST code for transport. What code we have to put on transport in Tax invoice . And if we pur SAC code for transport then what rate we have to charges GST on transport. Pl clarify
Udaya Chandran
(Expert)
24 December 2018
GST rate of the goods (principal supply) will be applicable for the transport charges included in the tax invoice as per section 8.
Message likes :
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24 December 2018
Okay thank you for reply. But goods having hsn code on invoices, what code to be put for transport charges. Please explain
Udaya Chandran
(Expert)
01 January 2019
Heading No. 9965 Goods Transport Services
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