I am supplier of Granite & Marble
While supplying the goods some transportation charges collected from buyer
Do I need to report separate HSN code for Granite & Marble and also for Transportation
Menu
Reporting of HSN Code
Replies (2)
Quick Summary
Hi Gyanesh
The rate of the principal supply will be applicable and you have to report same HSN code in HSN wise summary table in GSTR- 1.
In case of any further queries, kindly mail me at casoravgupta @ gmail.com
Thanks & Regards
ACA. Sorav Gupta
(Practicing Chartered Accountant)
Transportation services is incidental and ancillary to sale of granite and marble and hence the HSN rate applicable for Granite and Marble would apply for such ancillary service as well. Concept of composite supply applies and entire supply is treated as supply of Granite and Marble
Recent Topics :
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
- Clarification on September 2026 PF Calculation for
- DRC-03 interest paid under CGST/SGST instead of IG
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
Related Topics :
CAclubindia
