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Gst on Freight

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Jayabal Ramesh

22 Points Posted on 01 April 2020

I am working an accountant in manufacturing firm .i have query on gst freight.

1.When composite sales invoice issued to customer freight will be 5% or product gst rate 12% ?

2.Seperate invoice issued to goods and service ?

3.If i issued separate invoice for service gst rate on freight is 5%.

Experts Please guide me .

Replies (1)

RAJA P M

"Do the Right Thing...!!!"

77833 Points Posted on 01 April 2020

1. GST chargeable on principle Supply's rate of Tax. As per Your query it's 12%

2. If Your supplies are Goods and Services then You can raise separate invoices...

3. No... If You are not a transporter and transportation is not your principal supply then better to charge in principle supplies.
Ex : Loading charges, Forwarding charges, Delivery Charges and Freight charges...