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dhanjiahir (B.Com)     07 September 2021

GST RATE ON DETENTION CHARGES FOR TRANSPORTER

Dear Sir,
i am a transporter and i am charging gst @ 12% on transporation service, i want to know that some times i have to charge detention charges if our vehicle late unload at destination then what will be gst rate on detention charges 12% or 18%.



 1 Replies

CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     07 September 2021

Make a separate invoice and charge 18%

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