Menu
gst on lorry freight
I procure coriander seeds from Rajasthan to tamilnadu. The product is a agricultural produce that comes under 5% gst slab. Should I pay 5% gst on lorry freight on RCM basis or this Transportation is exempted as it is a agri product? please clarify.
Replies (2)
If you are registered corporate
1 If lottery is unregistered and of individuals or proprietor in GST then include freight charges in invoice and charge GST on total
2 If lottery is of registered GTA then Pay tax under RCM
3 if freight is above rs5000 then Pay tax under RCM
1 If lottery is unregistered and of individuals or proprietor in GST then include freight charges in invoice and charge GST on total
2 If lottery is of registered GTA then Pay tax under RCM
3 if freight is above rs5000 then Pay tax under RCM
Thank you sir is this not a exempted transport ?
Recent Topic
- Indexation of Sale of Property under New Regime
- TDS ON RENT BY TENANT
- Forward tax charge gst related
- SBI direct mutual funds ITR
- 44AE Section
- FEMA compliant structure
- Tax obligation in AY 2026-27
- EFILING ITR2 FROM COMMON FILING UTILITY
- SBI gold bond interest
- PPF Interest Exempt - But what drop down to choose
Related Topics
CAclubindia
