Rate of tax regarding

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150 Points Posted on 12 July 2021
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?
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On 12 July 2021 at 20:55 Report
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Quick Summary
This discussion explores the correct GST rate for transportation charges when supplying palm oil using one's own vehicles. It questions whether these charges should be treated as part of a composite or mixed supply, or under GTA rules, and how they should be invoiced. The consensus leans towards it being a mixed supply, potentially attracting the higher GST rate of the principal supply (palm oil) or a separate 18% or 5% rate depending on the specifics.

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Chartered Accountant
24588 Points Posted on 12 July 2021
Whether it will be treated as GTA so 5% without ITC and 12% with ITC can be claimed
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On 12 July 2021 at 21:08
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150 Points Posted on 12 July 2021
Is it xomes under conposite supply and transportation charges attracts 5%. and in invoice how to mention it
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On 12 July 2021 at 21:11
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Chartered Accountant
86505 Points Posted on 12 July 2021
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
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On 12 July 2021 at 21:12
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STUDENT
1631 Points Posted on 14 July 2021
It's become a mixed supply, so charge the higher rate of the product or issue a separate invoice with 18% or 5%.
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On 14 July 2021 at 02:31

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