if material cost is 4 lakh and attracts 18% gst and freight cost is 20 thousand then during invoicing would freight also attract 18% gst. if transporter is unregistered
then what is the hsn code for freight in my books and gst rate?
Menu
What is the hsn code and gst rate for tempo freight?
Replies (1)
-
HSN/SAC Code: 9965.
-
Tax Treatment: If the freight is part of your goods invoice, it follows the rate of the goods (18%). If it is a separate service provided by a non-GTA transporter, it is generally exempt. If it is provided by a GTA, you must determine if RCM applies (typically 5%).
Recent Topics :
- TDS on payment to a non resident
- NSFA(National Food Security Act) commission
- RCM applicability on petty GTA freight (₹450
- Short payment reccieved in export & GST implic
- Parag Gupta vs Purushottam Aggarwal- who is best f
- GST applicability on own-vehicle goods transportat
- FAST DS Scheme 26
- 12A registration expired in FY 22-23 and is not re
- Seeking Clarification on Business Code Selection a
- CG on property sold after construction of a house
Related Topics :
ARTICLESHIP
18 September 2026
Industrial Trainee
Twenty Point Nine Five Ventures Private Limited
Noida
CA Inter
View Details
Featured
11 September 2026
Audit Executive
RBSM Corporate Advisors Private Limited
Pune
CA
View Details
ARTICLESHIP
04 September 2026
Accounts Executive
Hema Yashwanth & Associates
Chennai
B.Com
View Details
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER
Anupam Parashar & Co.
Ghaziabad
CA Final
View Details
CCI
Pro
CAclubindia
