Menu
GST on transportation
if i am a textile trader and during the sale i also charge 150 as a transportation charges in addition to total sale. But in actual i pay only 90 rupees to transporter so how GST will be calculated and on which ammount?
Replies (6)
You have to pay GST on the amount you have declared on invoice.
if that amount receivable from party then attract gst or not
But mem when we are collecting transportation charges from customer then in whose return it will be reported in saller or purchaser.
It will be reported in your GSTR-1 and your buyer's GSTR-2
thank u ahmed sir and upasana mem
thank u ahmed sir
Recent Topics :
- Discrepancy in Auto populated figures in GSTR1 of
- What should I do after receiving a GST Show Cause
- Discuss and Download CA Inter Question Paper Septe
- Hi experts needed some help
- Gift of Immovable Property u/s 92 of Income Tax Ac
- NSE BSE Pre-open session changes from 7 September
- Financial statements for non corporate entities
- Hi experts need some help
- Is SAP FICO a good career option for finance and a
- Direct Cost booking
Related Topics :
CAclubindia
