Vat on freight

Mahavat 42006 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.

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].


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details