Gst on advance freight

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Accountant
170 Points Joined September 2009

Dear sir, 

 We are manufacturer and sellers too. When we issue sale bill we pay advance freight on behalf of our buyers and in turn we get reimbursement from our buyers for the freight charged. My query is are we liable to charge gst on advance freight that we pay? If yes can I get the ruling please

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8 years ago Report
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1431 Points Joined June 2017
for you it is not freight. for you it is transportation charge.
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8 years ago
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1431 Points Joined June 2017
you are paying to transporter and claiming as freight charge in bill and collecting from customer
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8 years ago
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1431 Points Joined June 2017
if above is true. then freight charges you are collecting from customer will be taxed and you have to charge gst @ of goods
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8 years ago
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1431 Points Joined June 2017
transportation charge paying to transporter is GTA service and hence tax payable by you
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8 years ago
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1431 Points Joined June 2017
any advance paid to GTA you have to pay gst under reverse charge.
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8 years ago


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