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Transportation or Freight Bill

252 views 6 replies

Akshay Jain

Tax Consultant

1024 Points Joined February 2018

Sir,

The dealer from whom we purchased the cement, the same dealer having same GST No gave us the bill of transportation on RCM basis

I have only given the cement bill to my party and now how I have to give the Invoice for transportation?

Now my question is what kind of bill should I give to my party. RCM Basis or Tax Invoice.

Replies (6)

KRISSHNAN KP

4215 Points Joined February 2018

Best way to issue tax invoice

Akshay Jain

Tax Consultant

1024 Points Joined February 2018

On which tax rare

Aaa 333

20 Points Joined July 2017

ISSUE TAX INVOICE WITH CEMENT + TRANSPORTATION+ GST

AND GST RATE WILL BE THE CEMENT GST RATE.....

Akshay Jain

Tax Consultant

1024 Points Joined February 2018

I have issued Tax invoice for Cement.
Transportation charges invoice pending may I give him on RCM basis of not, may I give with 5% GST rate

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

@ Mr Akshay Jain...

1. Why the dealer give rcm basis transport bill...?
is he is GTA...?

2. No. You can't give rcm basis bill for transport if You are not GTA. If You charge freight in the material supplied bill then charge GST based in material value...
If You are charge the freight in separate invoice then GST not applicable and it's exempted.