LIVE GST Certification Course by CA Arun Chhajer begins 21st April. Register Now!!

Hsn code of delivery charges

lexbery (d) (227 Points)

08 June 2018

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?

Reply
Follow
Share

5 Replies

Girdhari Bishnoi (41 Points)
Replied 08 June 2018

HSN is 9965

RAJA P M ("Do the Right Thing...!!!") (127046 Points)
Replied 08 June 2018

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...

Puneet Taneja (Finance Professional) (1149 Points)
Replied 31 October 2020

HSN CODE for transportation of goods is 9965

shahyar husain (1235 Points)
Replied 05 December 2020

Https://www.exportgenius.in/hs-code/india/delivery-charges Check this link to find out the HSN that you are looking for.

Ritik Chopra (student) (8123 Points)
Replied 12 February 2021

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.