if in single invoice goods + transportation charges then
Gst charged 18% for goods & 5% for transportation
Right?
And buyer can't get their itc of transport and he can get itc of goods right?
Your core activity is not transport service. Hence you can not charge Transportation charges @ 5%.
Your core activity is selling goods. You have charge Like this
Cost of the product x GST Rate 18%
Transporation charges X GST Rate of above product 18%
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
