Respected sir🙏..
My client runs Blue Metal Crusher. He claims GST ITC for spares for his lorry.
1) Now when he sells, should he show the freight amount separately or can he show the total along with the blue metal rate?
2) If lorry freight is to be shown separately then 5% or 12% which of these should be shown..
I humbly request you to explain me how to show lorry freight in Tax Invoice..🙏
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Transport Charge Collect - Crusher
Replies (1)
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Show Together: If delivery is part of your contractual obligation for the sale of goods, it is treated as a composite supply taxed at the rate of the blue metal.
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Show Separately: If you charge for transport independently, identify it as a service. Note that GTA services typically attract 5% (with no ITC) or 18% (with full ITC) depending on the forward/reverse charge election.
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Compliance: Always ensure that your invoices clearly reflect the nature of the supply to avoid disputes during tax audits.
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