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GST Freight Bill from Regd. Raw Material Supplier

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accountant
355 Points Posted on 04 January 2020

1) We Purchase Raw Materials from GST Regd.Manufacturer...

2) Said Manufacturer issuing  us following GST Invoices : --

a)  Normal GST Invoice for Goods

b) GST Freight Bill (  they supply material through their Own Lorry and we have to pay Freight  separately )

 3) We pay RCM for above Freight @ 5% 

Question : Above Procedures are Correct ???? --------- Please reply 

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On 04 January 2020 at 14:46 Report
Replies (6)
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14 Points Posted on 04 January 2020
Yes, if supplier is not charging any GST on freight invoice
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On 04 January 2020 at 15:19
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"Do the Right Thing...!!!"
128147 Points Posted on 04 January 2020
Yes... If supplier not charging freight in goods supply invoice.

If supplier also registerd (as added activities in SAC) as transporting under GST then he can charge freight in separate invoice...
463 Reply
On 04 January 2020 at 15:25
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840 Points Posted on 04 January 2020
@ sujith
b. if the manufacturer is raising frieght bill then he must have register under GTA

of all above he can just add the forwarding charges in his normal GST INVOICE and can get that frieght amount along with the bill itself. see that p&f should be taxed in invoice
3 Reply
On 04 January 2020 at 17:15
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"Do the Right Thing...!!!"
128147 Points Posted on 04 January 2020
@ SOWJANYA.,

( if the manufacturer is raising frieght bill then he must have register under GTA)...

It's not required as GTA...


@ Mr Sujith Naha.,

3) We pay RCM for above Freight @ 5% ...

- No need to pay GST Tax under rcm basis if the transporter not GTA...
463 Reply
On 04 January 2020 at 17:32
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840 Points Posted on 04 January 2020
Sir, then is it okay if we raise separate invoice for forwarding alone?
3 Reply
On 04 January 2020 at 18:12
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"Do the Right Thing...!!!"
128147 Points Posted on 05 January 2020
Yes... But, He will be register/added the service in SAC column of commodity details...
463 Reply
On 05 January 2020 at 04:39


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