Freight in gst invoice

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

 

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?

YES HAVE TO SEPARATE SHOW THE TRANSPORTATION ON BILL 

AND GST RATE AS ON GOODS 

Yes, you can just add freight amount in your bill amount in tax invoice and due to involvement of one goods and services , it will be considered as composite supply as this is naturally bundled and acc. to sec 8 , your principal component of supply will be treated as supply and the rate applicable to your principal supply will be levied. i.e goods in ur case .
Thanks

@ Mr.Amarjeet n Mr. Naveen. Thanks a lot. for clear and lucid reply.