Transportation charges with gst
Aayush Munje (63 Points)
20 March 2021
under which group of tally transportation charges with gst 18% on sales taken
3 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 20 March 2021
Transportation charges are indirect expenses
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 20 March 2021
| Originally posted by : Aayush Munje | ||
 |
under which group of tally transportation charges with gst 18% on sales taken |  |
under Sales group only.
chethan data
(298 Points)
Replied 20 March 2021
If u engaged supply of goods with transportation charge u should take under group direct income in case u taken as inward supply then under indirect expenses group
Recent Topics
- Inadvertently filled and filed Form 10-IEA like la
- Delivery challan e-way bill
- LTCG Section (B1-B12) for RSU Sale after Jul/24
- Regarding Hackathon Prize W-8BEN India-US Tax Trea
- Digital1234
- Unable to claim Deduction in ITR 2 u/s 80 CCD(2)
- FDI-FEMA-Interest on Loan to Mauritius based wholl
- GSTR-4 Return in composition scheme
- Income tax - Forms related
- Family Pension deduction under 57(iia) in new regi
Related Threads
Trending Online Classes
-
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
CA Nipun Arora03 September 2025 -
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Industry Expert15 September 2025
CAclubindia
