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tax invoice freight to be taxed or not

350 views 2 replies
I have. quoted price of my product to my client which includes freight but now after GST how will I manage to mention in tax invoice & freight will be taxed at 12% as my product is under 12% slab.....I found transportation charges are 5% in GST. pls reply
thanks
Replies (2)
i think freight will not be taxed, because as per law, freight charged by other than GTA is exempted service.
provide new quotation to your client inclusive of everything and charge gst @ 12% and show expenses for freight charges in your profit & loss account.

Further cost to your party will be the same as he can claim gst input on the same.


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