we show delivery charges ( within the same state) ( transportation by lorry) in our sales invoice.
please help me understand what will be the current HSN code of it?
Menu
Hsn code of delivery charges
Replies (5)
HSN is 9965
If You are add the Transport charges in Your Sales Invoice then no need separate SAC code...
You ll show Your principle supplies hsn code...
In case You ll give invoice separately for the transport then GST not applicable. Bcoz, it's exempted supply as per GST rule...
You ll show Your principle supplies hsn code...
In case You ll give invoice separately for the transport then GST not applicable. Bcoz, it's exempted supply as per GST rule...
HSN CODE for transportation of goods is 9965
Https://www.exportgenius.in/hs-code/india/delivery-charges
Check this link to find out the HSN that you are looking for.
HSN CODE for transportation of goods is 9965.However, tax should be charged on the total value of supply. If the transportation cost is included, then GST has to be charged at the same rate of tax charged on supply. For example: If the goods being supplied is charged at 12%, then you have to charge tax on transport cost also at 12%. If you are not charging freight charges in the invoice and is directly paid by the buyer of goods, then GTA provision has to comply.
Recent Threads
- Please advice what itr to file for AY 2025-26
- Reporting Capital Gains of NRI in ITR
- Gratuity income as salary income on AIS portal. Is
- 80C deductions not being allowed in ITR2 for old r
- Unable to submit ITR 1 return
- Direct Tax(Income from Salary)
- Income from House Property or Business
- 44ADA Business code 14005
- How to rectify Form 67 that is already submitted
- Which year to consider for Property tax if sold af
Related Threads
CAclubindia
