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GST HSN code commercial fleet owners ?

10 February 2018

We own commercial trucks. we transport our own goods as well as other customers goods. If I am transporting goods of other parties then How much GST i should charge ? Because as I own the vehicles so I am not a good transport agency. What would be our HSN ?

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3 Replies

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 10 February 2018

If You are charging transport charges with delivery your goods then You ll charge Principal supplies Tax Rate and Use the Same code for transporting....

In case You ll Charge transport separately then no need to collect GST... It's fully exempted Service...

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 10 February 2018

You can use this code....

Road transport services of Goods including letters, parcels, live animals, household & office furniture, containers etc by refrigerator vehicles, trucks, trailers, man or animal drawn vehicles or any other vehicles.(other than GTA)

SAC Code 996511

Rate(%) : Nil

Ramkrishna bhosale (26 Points)
Replied 10 February 2018

Dear Mr. Raja P M,
Thank you for your response.
if I am charging transport charges along with the delivery of goods then do I have to mention including transportation in invoice ?
And can I claim my ITC paid on the purchase of commercial vehicles ?