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transportation services by consignor

siril (student) (508 Points)

07 April 2018

what is the transportation GST rate when seller gives transportation services to buyer by his own vehicle 5%or 18% ?

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RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 07 April 2018

If the seller charge transportation / freight charges in separately then no need collect GST Tax. Bcoz, It's fully exempted except GTA.

If the seller charge the transportation / freight in his Invoice which is his principal supplies with then he will charge GST as per his invoice GST rate which is highest in that invoice...

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Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 07 April 2018

I agree to Raja sir

Gagan Singla (564 Points)
Replied 07 April 2018

its composite supply so rate will that of principal supply goods rate read sec. 2(30), 2(90), 8 of cgst

siril (student) (508 Points)
Replied 07 April 2018

whether seller would be gta if he provided transportation services in a separate invoice

siril (student) (508 Points)
Replied 07 April 2018

a manufacturer can be a gta when he makes sales his product and collect transportation charges

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subhagan sreerangam (7057 Points)
Replied 11 August 2019

good clarification and information

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