My client doing cement & steel business. While making sales they collect loading cooly and Lorry Freight along with material bill. They collect GST only for goods (i.e., Cement @ 28% & Steel @ 18%). They didn't collect GST on Loading Cooly and Lorry Freight. Is it correct way? or they shall collect the GST on both labour cooly &
freight? This issue continues from FY: 2017-18. Please give me your valuable reply.
I believe transportation will attract 28% about coolie I have no idea experts please confirm
Menu
GST Tax reg
Replies (1)
As per the section 15th of cgst act 2017
loading and unloading charges will include in transaction value
if my cement is 28% transport will be same
if my goods is 18% transport will be same 18%
loading and unloading charges will include in transaction value
if my cement is 28% transport will be same
if my goods is 18% transport will be same 18%
Recent Topic
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
- Is GST Registration Mandatory for Freelancers in I
- ITR TO FILE
- Shift of Place of Business from one state to anoth
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
- Section 54F deduction - GST and Stamp Duty cost wh
- Professional Crossed 20 Laks in Dec 26 Failed to T
Related Topics
CAclubindia
