VAT on Freight charges
This query is : Resolved
31 May 2011
Is VAT / CST applicable on Freight Charges (To Pay Basis)????
In this case we have paid freight on behalf of our client & then he reimburses it to us. So should we charge VAT/CST, as applicable to the psrty on freight charges while raising invoice???
In this case we have paid freight on behalf of our client & then he reimburses it to us. So should we charge VAT/CST, as applicable to the psrty on freight charges while raising invoice???
01 June 2011
If you have raised invoice including freight charges as cost of material only then you have to pay VAT/CST. If you are showing freight charges separately in you invoice then freight amount will not attract VAT or CST.
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
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- GST ON TRAVELLING BILLS
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
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
