Transportation cost on supply of goods by self...

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HELLO TEAM
FIRST THANKS FOR MAKING THIS APP TO ALL WHO IS INVOLVED IN...

SO I HAVE ONE PROBLEM RELATING TRANSPORTATION COST. I WILL GIVE YOU ONE EXAMPLE OF MY PROBLEM. WE SELL SANITARY GOODS TO THE PARTY AND TRANSPORT IT BY US. WE CHARGED TRANSPORTATION COST ON THIS BILL.
FOR EXAMPLE=
ITEM AMT IS 1000
GST RATE IS 28%
INVOICE AMT 1280
TRANSPORTATION COST 200
TOTAL 1480

SO TELL ME WE NEED TO ADD GST ON TRANSPORTATION COST.
IF YES PLEASE TELL ME WHAT IS THE RATE AND HSN CODE...


THANKS
Replies (7)
Dear sir,
pleaSe make a separate invoice for transport cost if you are owner of transport other wise you can make a bill of transport to name of recepten than he will pay tax on gya service under rcm.
gta never will charge gst.
But sir we are registered dealer then
It comes under definition of mixed supply. H
Hence rate 28 is applicable on 1200/-
bhageerathi is right
thanks
is it mixed supply or composition supply??? but in any case the transport charges are taxed at d rate of 28%


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