LIVE GST Certification Course by CA Arun Chhajer begins 27th April. Register Now!!

Freight on gst

AJAY KUMAR (accountant) (213 Points)

10 November 2019

sir,
I have issued I tax invoice to customer.with freight and freight amount not charged by customer.
my question is can I charged gst amount on freight or not

Reply
Follow
Share

5 Replies

harpreet singh (ca) (26 Points)
Replied 10 November 2019

In case freight charge is added to supply value provided in bill, then the GST would be chargedon the freight charges at same rate as the rate of GST on the supplied value.

AJAY KUMAR (accountant) (213 Points)
Replied 10 November 2019

Basic value 5000 tax 2000 freight 200 and invoice value is 7000 no consider freight in invoice value can I pay gst on freight

RAJA P M ("Do the Right Thing...!!!") (127167 Points)
Replied 11 November 2019

Are You show the freight amount in Your invoice then must be charge GST on it and Value with Freight...

AJAY KUMAR (accountant) (213 Points)
Replied 11 November 2019

We show that taxable value 100 and tax amount 20 and freight 30 total invoice value is 70 gst not charged on freight or yes

RAJA P M ("Do the Right Thing...!!!") (127167 Points)
Replied 11 November 2019

Mr AJAY KUMAR.,

Are You confused the values...?

How is it possible the values as
Taxable Val 100
Tax Val 20
Freight Val 30...
But, Invoice Val 70....?