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gst on transportation

siril (student) (508 Points)

02 July 2017

if transportation included in sale whether it will attract GST

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16 Replies

innovative 123 (8 Points)
Replied 02 July 2017

sir are th online

radhika (akola) (46 Points)
Replied 02 July 2017

if ur including transportation amount on sale then ur indirectly paying gst on transportation amount.

Gagan Singla (564 Points)
Replied 02 July 2017

gst on transportation if supplied to unregistered person is forward charge and liability is on supplier and rate 5% if no input taken on services and goods used for supplying such transportation services

siril (student) (508 Points)
Replied 02 July 2017

my question is if we included transportation charges in sale invoice then GST how to calculate eg.goods value rs.1000 , transportation 100 then on which amount GST to be calculated

radhika (akola) (46 Points)
Replied 02 July 2017

Pay gst on transportation amount @ 5% and on invoice value @ the applicable rate

siril (student) (508 Points)
Replied 02 July 2017

whether we should collect this 5percent from customer or we should pay

radhika (akola) (46 Points)
Replied 02 July 2017

RCM is applicable for GST on transportation .

siril (student) (508 Points)
Replied 02 July 2017

sale is registered to registered dealer

Kushagra Gupta (Student CA IPC / IPCC) (83 Points)
Replied 03 July 2017

look if u add transportation in invoice, then liability to pay gst will be on u under reverse charge mechanism. If your customer pay transportation on to pay basis, then the liability will be on your customer.

clear??

1 Like

ADITYA PARWAL (Business ) (29 Points)
Replied 03 July 2017

If I don't include transportation charges in tax invoice but I pay transportation expenses then its treatment

Kushagra Gupta (Student CA IPC / IPCC) (83 Points)
Replied 04 July 2017

as you are the recipient of transportation services, liability of gst will be on you as per reverse charge. If the transportation is done on to pay basis, then the person who pay the amount will be liable to pay GST under reverse charge.

ADITYA PARWAL (Business ) (29 Points)
Replied 04 July 2017

Ok as i pay transportation charges so i have to pay gst under reverse charge.. but my transportation charges not exceed 5000 in a day it means not covered under reverse charge

SHILPA (Accounts Manager) (34 Points)
Replied 05 July 2017

Sir we are service provider and we bear all transpotation cost. Our transporter charged freight on bill basis every month but they said we will not charged any gst amount in bill. so it is our liablity to pay gst .Is it 5% and we can claim ITC beacuse we will paid GST on these bills.

Kushagra Gupta (Student CA IPC / IPCC) (83 Points)
Replied 05 July 2017

Rs. 5000 limit is applicable only in case if you purchase anything from unregistered dealer and there you will get ITC. it is not applicable in the case of transportation