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Gst on freight

Shivshankar (a c.a student) (229 Points)

13 December 2017

I am selling an UPS for Rs.270000/- to a party GST @ 18 % = Rs.48600/- . Further I am taking freight for the delivery of the same of Rs.10000/- from party , so what will be the GST on freight ( GST rate ) ??

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4 Replies

harsh ghundiyal (for updates) (357 Points)
Replied 13 December 2017

i think 5%

ASHOK KUMAR (MANAGER ACCOUNTS) (187 Points)
Replied 13 December 2017

5% on freight charges

prasad patro (Accountant) (98 Points)
Replied 13 December 2017

Highest rate I.e18%

RAJA P M ("Do the Right Thing...!!!") (128111 Points)
Replied 14 December 2017

@ Mr. Shivshankar.,

GST not applicable for freight charges as per "Road Transport"...

In case you ll be add the freight in your invoice then you ll collect GST on freight amount. Rate of GST is which is highest rate of Tax as per your invoice the Tax is applicable for other charges in invoice...

Otherwise you give separate invoice for freight GST not applicable. But, Condition is the service is added your commodity ....

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