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Gst on freight

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ACCOUNTS OFFICER
33 Points Posted on 11 July 2017
today we have received on freight bill of rs.5000/- without add any GST so can I ask transporter to give me GST bill. If they not cover in GST so what I do ?
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On 11 July 2017 at 17:25 Report
Replies (15)
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accountant
953 Points Posted on 11 July 2017
on transport
gst is applicable on RCM basis
you will have to pay GST @ 5%
1 Reply
On 11 July 2017 at 17:55
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Chartered Accountants in Practice
41 Points Posted on 11 July 2017
Whether tax paid on GTA service eligible for input tax?
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On 11 July 2017 at 18:11
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Student
69 Points Posted on 11 July 2017
No ITC
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On 11 July 2017 at 20:20
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Practice
4510 Points Posted on 11 July 2017

Yes it can claimed

6 Reply
On 11 July 2017 at 20:34
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Student
69 Points Posted on 11 July 2017
Rate of GST for GTA services is 5% RCM with out ITC
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On 11 July 2017 at 21:19
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Assistant Manager
541 Points Posted on 11 July 2017

It means GTA can not claim any ITC

1 Reply
On 11 July 2017 at 22:23
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11 Points Posted on 11 July 2017
I trade on agri commodity which comes under 5% gst slab. Does lorry freight on this product liable for 5% gst. Please clarify.
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On 11 July 2017 at 23:07
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11 Points Posted on 11 July 2017
I trade on agri commodity which comes under 5% gst slab. Does lorry freight on this product liable for 5% gst. Please clarify.
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On 11 July 2017 at 23:07
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accountant
953 Points Posted on 12 July 2017
yes. lorry freight will attract 5% gst, if service provided by goods transport agency
1 Reply
On 12 July 2017 at 00:12
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11 Points Posted on 12 July 2017
is this not exempted for agri produce sir
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On 12 July 2017 at 08:45
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accountant
953 Points Posted on 12 July 2017
yes. freght on agricultural produce is exempted, but not on agricultural equipments
1 Reply
On 12 July 2017 at 09:27
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11 Points Posted on 12 July 2017
sir I procure coriander seeds which is a agricultural produce
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On 12 July 2017 at 10:39
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ACCOUNTS EXECUTIVE
32 Points Posted on 12 July 2017
HSN CODE required for freight charges?
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On 12 July 2017 at 11:16
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accountant
953 Points Posted on 12 July 2017
hsn applicable only for goods, not for services
1 Reply
On 12 July 2017 at 12:17


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