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
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
