banner_ad

GST on transportation

151 views 6 replies
User Avatar

artical
34 Points Posted on 30 July 2017
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?
Reply Share Follow
On 30 July 2017 at 23:42 Report
Replies (6)
User Avatar

Finance Professional
3931 Points Posted on 30 July 2017

You have to pay GST on the amount you have declared on invoice.

36 Reply
On 30 July 2017 at 23:51
User Avatar

PROPRITOR
14 Points Posted on 30 July 2017
if that amount receivable from party then attract gst or not
Reply
On 30 July 2017 at 23:56
User Avatar

artical
34 Points Posted on 30 July 2017
But mem when we are collecting transportation charges from customer then in whose return it will be reported in saller or purchaser.
Reply
On 30 July 2017 at 23:59
User Avatar

388 Points Posted on 31 July 2017
It will be reported in your GSTR-1 and your buyer's GSTR-2
Reply
On 31 July 2017 at 00:12
User Avatar

artical
34 Points Posted on 31 July 2017
thank u ahmed sir and upasana mem
Reply
On 31 July 2017 at 00:30
User Avatar

artical
34 Points Posted on 31 July 2017
thank u ahmed sir
Reply
On 31 July 2017 at 00:32


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details