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?
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Goods plus transportation
Replies (2)
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%
Then buyer can get credit of transportation of gst that is 18%???
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