Gst Aplicable on Detention charges

565 views
User Avatar

15 Points Posted on 10 May 2023
agar transporter mere warehouse wait kr rha uske liye wo fine kar rha per 2500inr to kya gst applicablr hoga 2500 pe
0 Reply Share Follow
On 10 May 2023 at 10:52 Report
Replies (3)
Quick Summary
This discussion clarifies whether Goods and Services Tax (GST) is applicable on detention charges. If a transporter is charging a fine for waiting time at your warehouse, and you are a registered business owner, then GST will be applicable on these charges. This is in accordance with Section 15 of the CGST Act read with Schedule 2.

User Avatar

Working at Private Company
8643 Points Posted on 10 May 2023

Agar aap ek registered business owner hain aur GST ke liye registered hain toh aapko GST charge karna hoga. 

Reply
On 10 May 2023 at 11:25
User Avatar

15 Points Posted on 10 May 2023
Transporter detention charge kr rha hai to kya uspe gst applicable hoga
Reply
On 10 May 2023 at 13:00
User Avatar

GST Practitioner
55067 Points Posted on 12 May 2023
Haan ji bilkul hoega .
(Ref. Section 15 CGST Act R/w Schdule 2)
Reply
On 12 May 2023 at 00:42

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Demand of Late fee/Interest under section 75 of GS
  2. DSC registration on TRACES portal
  3. Can we get registered for MCA if we get a Virtual
  4. DONATION PAYMENT REG
  5. GST IDS Refund – Statement 01A: Invoice Not
  6. TDS deposit code & TDS return
  7. AIS VS GST Mismatch- FY 2025-26
  8. Gross total income
  9. Export Compliance
  10. Sale of plots in open land

More recent discussions | Post

Related Topics :

Loading