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gst on transportation

Ankita Jain (Study and job) (110 Points)

08 February 2019

Dear sir/madam,
One organization is dealing in supplying epoxy chemical material and charge transport charges in invoice. Is organization charged gst on transportation charges shown in invoice in addition to gst on material?

Thanking you

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10 Replies

ADITYA SINHAL (Tax consultant) (41 Points)
Replied 08 February 2019

Yes, its an composite supply. All the expenses (in this case, transportation charges) needs to be first added with goods value deducing final taxable value. After that gst needs to be charged over whole value.

pritesh (CA Final student) (7101 Points)
Replied 08 February 2019

Yes organization need to charge gst on transport charges..it is the case of mixed supply.

Anshuman Basu (account -GST) (1550 Points)
Replied 09 February 2019

pl tell whether it is composite supply or Mixed supply?Sir one question if party send material to his clients via transport who is paid GST

saurabh sawlani (2157 Points)
Replied 09 February 2019

Who paid Gst??

Depend on your mutual understanding

Sivaraman A R (.) (1038 Points)
Replied 10 February 2019

As per section 15(2)(c), transporation charge is an incidental xpense and has to be considered to form part of value of supply to charge GST.

Rate for transportaton depends upon the rate of material transported.

Ankita Jain (Study and job) (110 Points)
Replied 10 February 2019

Whether rate for transportation is different on the basis of material to material transported?

ADITYA SINHAL (Tax consultant) (41 Points)
Replied 11 February 2019

Yes, it depends on the rate of goods transported.

Ankita Jain (Study and job) (110 Points)
Replied 28 February 2019

What is the rate of gst we should charge on transportation when we are supply different rate of gst material?

ADITYA SINHAL (Tax consultant) (41 Points)
Replied 28 February 2019

Rate on transportation shall be the same as that of the goods with the maximum rate of gst amongst all. (I think its mentioned in mixed supply concept)

ADITYA SINHAL (Tax consultant) (41 Points)
Replied 28 February 2019

Rate on transportation shall be the same as that of the goods with the maximum rate of gst amongst all. (I think its mentioned in mixed supply concept)