GST on freight or shipping charges
Premlata Iarmuk (1 Points)
06 July 2017Premlata Iarmuk (1 Points)
06 July 2017
pooja
(best)
(22 Points)
Replied 07 July 2017
Shiv Shankar Prasad
(Accountant)
(114 Points)
Replied 11 July 2017
what is the sac code and rate . I am charging Rs.7000 for transporation . what will be gst amount.
Thanks
virpal singh
(prop.)
(34 Points)
Replied 12 July 2017
If i ship an order of value rupees 1200 via courier and charge shipping cost of 100 , then it will be total 1300 rupees invoice value.
In this cae, is the shipping charges EXPEMPTED for GST?
And if the order value is rupees 1600 and I charge shipping rupees 100 to make it total invoice value 1700, will it still be exempted?
kindly confirm.
Neha Kothari
(Manager)
(136 Points)
Replied 20 July 2017
Hi, I recd an invoice on which GST is not charged on freight portion.
What should I do:
1. Get a revised invocie from supplier asking him to add GST on freight as well?
2. Ignore th ebill and book as it has come.
3. Pay GST on freight under RCM?
Pls advise.
Sahil Vashisht
(Accountant)
(21 Points)
Replied 30 November 2017
Freight is comes in revrse charges rate of gst on freight is 5% in freight ledger we dont mention the gst rate its automaticaly calculated we software.
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