Transportation charges
This query is : Resolved
05 April 2019
Sir
My client is a registered dealer in GST. He sold machine to customers in that bill he is collected GST only on machine.
but he supplies machine deliver to customer and he had paid transportation charges to unregistered dealer. Can he paid rcm on transportation charges or not, if yes what rate of tax on rcm [machinery rate of gst is 12%] and if rcm paid can i claim ITC?
My client is a registered dealer in GST. He sold machine to customers in that bill he is collected GST only on machine.
but he supplies machine deliver to customer and he had paid transportation charges to unregistered dealer. Can he paid rcm on transportation charges or not, if yes what rate of tax on rcm [machinery rate of gst is 12%] and if rcm paid can i claim ITC?
05 April 2019
Your client need to charge the GST rate @12% on transportation charges too. Because as per GST Invoice rules, highest rate is applicable on related amounts (i.e.freight, packing etc).
05 April 2019
GST on transportation is @5% not the 12%.
05 April 2019
Dear Rupesh,
Please have a look. If the freight is charged in the invoice with Goods then rate of supply is applicable.
I know your point is valid. But read this article, if you have any doubts, I can send you the law words exactly.
https://tallysolutions.com/gst/gst-on-freight/
Please have a look. If the freight is charged in the invoice with Goods then rate of supply is applicable.
I know your point is valid. But read this article, if you have any doubts, I can send you the law words exactly.
https://tallysolutions.com/gst/gst-on-freight/
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
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- ITR 4 and Bank transactions
- LIC maturity claim whether taxable
- GST Rate for Catering Services
- EXPORT COMMERCIAL INVOICE HSN CODE
- 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
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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
