We supply goods to clients in local transportation and the frieght charges are being charged. Will the GST to be included for freight charge in the invoice.
If you charge transportation in the tax invoice, you have to charge GST at the rate applicable to the goods supplied as per the invoice. The highest rate of tax in the invoice to be adopted.
@ Gurjeet Singh.. Yes. You can charge GST for the freight charges in your invoice.... Rate of tax is your items rate. You supply one or more items. Then you can charge which highest rate of Tax that only applicable for the freight amount....
Hello Rashmi Madam
I am working in a Basmati Rice Export company, we purchase Basmati Rice from Punjab & Amritsar,
1. Seller will give the rice in 50 kgs white bags (GST exempted for white bags)
2.Seller will arrange Transporter for transportation of Basmati Rice, Transportation bill is on basmati rice receiver name, but he is not charging gst only bill amount he is taking
3.we are the receiver of the basmati rice, we have to pay the gst under rcm, if yes the what is the % of GST
4.some where i read if you are paying 5 GST on GTA services there is no ITC, if you are paying 12% GST on GST services then you will get ITC is it right