Vat on freight

Mahavat 41752 views 18 replies

We have manufacturing in nashik & sale to Hyderabad, Gujrat against CST. PO shown is basic price plus cst @ 2%  & Transport Charges But po term & conditions is FOR rate so we have generate invoice is Basic material Value Plus Transport Chages & charge cst @ 2% on both Basic & Transport charges. But buyer not accept cst on transport charges. please clear cst applicable on transport charges on this issue? & if applicable sent me cercullar No. reference on CST charge on Transport charges.

Replies (18)

We have manufacturing in nashik & sale to Hyderabad, Gujrat against CST. PO shown is basic price plus cst @ 2%  & Transport Charges But po term & conditions is FOR rate so we have generate invoice is Basic material Value Plus Transport Chages & charge cst @ 2% on both Basic & Transport charges. But buyer not accept cst on transport charges. please clear cst applicable on transport charges on this issue? & if applicable sent me cercullar No. reference on CST charge on Transport charges.

I think answer for this query is --

1) Responsibility (in case of damage, lost etc.)  of goods remained with whome at the time of transportation is important point to decide the issue.

-- If responsibility of goods while in transportation is not of seller then no VAT on transportation charges applicable

  if responsibility of goods while in transportation is of seller VAT on transportation charges applicable

 

your argument is accepted,  please can you send any notification as the customer is not paying the amount

reducing the freight should help [url=https://jeena.com/index.php]maybe[/url].


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