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transportation

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Going to be CA soon.....
92 Points Joined August 2016
Do we need to charge tax on the transportation charges or can we show it separately without Tax
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On 05 July 2017 at 19:31 Report
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jaipur
257 Points Joined September 2011
transportation charges?
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On 05 July 2017 at 19:41
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Going to be CA soon.....
92 Points Joined August 2016
yeah Frieght
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On 05 July 2017 at 19:44
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7 Points Joined July 2017
no you need to add all other expenses and at end you have to calculate tax on total
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On 05 July 2017 at 19:56
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jaipur
257 Points Joined September 2011
if the transport service is unregistered and he is not charging any tax then you are liable to pay tax in term of reverse charge mechanism with the rate of 5% in case of goods.
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On 05 July 2017 at 20:05
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30 Points Joined June 2017
can we take input credit of reverse charge
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On 05 July 2017 at 20:51
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practising chartered accountant
508 Points Joined May 2013

Yes credit is allowed except blocked credits.

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On 06 July 2017 at 23:04

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