FREIGHT and labour charges IN GST BILL

This is an incidental expense and to be included in taxable value as per section 15, so it should be added in taxable value of goods and then on that amount gst is to be calculated. In e way bill give the taxable value including this expense

Originally posted by : Kartik Sahore
	How to adjust frieght in GST and eway bill what should we do to make it in eway bill

 

You Generate E-Way Bill Without Freight Amt.

Yes but if you are charging it from the party and showing it in your invoice then it should be added for the purpose of computation of gst in your invoice. And the total taxable value as per section 15 should be shown in eway bill also and the amount of gst in invoice and eway bill should be same.

But I am asking is their any hsn/sac code of it or we have to adjust in the basic rate

Whatever rate and hsn is applicable to your goods, there is no separate rate or hsn. It should be included in the taxable value of goods.

Originally posted by : Kartik Sahore
	But I am asking is their any hsn/sac code of it or we have to adjust in the basic rate

 

You Mentioned separately 

Freight HSN -9965   GST Rate 5 % ( Freight Charge Amt )

In This First you take Invoice from GST Tranporter in Your Name. 

Also what about Labour charges as I have steel business and frieght is of my conveyance which belongs to me and not any transporter So can you advice me how to deal with it

No I was not talking about the freight of GTA i thought you were asking for the rickshaw bhada and other labour charges. Freight paid to gta is not to be added in invoice. Gst on that freight is to be paid by the person who pays the bilty amount to GTA as it is under RCM.

And separately i meant
Value of goods ...
Freight ...
Total taxable value ....
Gst ....
Total invoice value ...

Originally posted by : Kartik Sahore
	Also what about Labour charges as I have steel business and frieght is of my conveyance which belongs to me and not any transporter So can you advice me how to deal with it

 

As Per My Opinion You have raised two bill to Customer 

First- Sale of Goods

Second- Service Charges.

Its not mandatory to adjust in eway bill ,.. you can generate Eway without it