Menu
Rate of tax regarding
one registered person supply palm oil by his own vehicles, what is the rate of tax of transporation charges, is must show transportation charges in invoice?
Replies (4)
Whether it will be treated as GTA so 5% without ITC and 12% with ITC can be claimed
Is it xomes under conposite supply and transportation charges attracts 5%. and in invoice how to mention it
If transportation charges is added in invoice , the. rate is rate of principal supply. Means you have to charge GST rate same as of palm oil
It's become a mixed supply, so charge the higher rate of the product or issue a separate invoice with 18% or 5%.
Recent Threads
- ITR filling for legal heir
- How Can I qualify CA Final Exam?
- Wrong reporting on 22 april 2026 under article inc
- Articeship Form 107
- TAN for Multiple States
- Delivery Challan serial number Issue and return ru
- After filing form 71 For TDS mismatch
- UNCLAIMED TDS REFUND QUERY
- Rcm payable which head
- Query of GST
Related Threads
CAclubindia
