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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)
Quick Summary
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%.
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