Many a times we need to send goods freight paid.Please clarify-a) How to include the charges in our invoice? b) what is the rate of GST? c) should we enter HSN code applicable for transportation?
Shankar Sharma (505 Points)
13 January 2018Many a times we need to send goods freight paid.Please clarify-a) How to include the charges in our invoice? b) what is the rate of GST? c) should we enter HSN code applicable for transportation?
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 13 January 2018
if transport is part of sale then RATE AND HSN should be the same as for GOODS SOLD
if tranport is not part , its on CUSTOMER DEMAND then you can use separate RATE Goods transport agency services for road transport
SAC 996791
RATE 5% - No ITC or 12 % with ITC
Shankar Sharma
(505 Points)
Replied 13 January 2018
It is part of the sale of our goods, as we are not in the business of transportation. But our prices do not include transportation. Can we show it as a separate item and charge GST same as for our products?
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 13 January 2018
YES HAVE TO SEPARATE SHOW THE TRANSPORTATION ON BILL
AND GST RATE AS ON GOODS
Amarjeet jasiwal
(student)
(147 Points)
Replied 13 January 2018
Shankar Sharma
(505 Points)
Replied 13 January 2018
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