Gst rate

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

28 September 2017 Dear Sir/ Ma'am,
One of my clients is manufacturing Wooden Furniture for Shopping Malls, so what is the GST implication on the same and on the transport charge?

Thanking you in anticipation.

Amol S Joglekar

Amol S Joglekar (Expert)
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28 September 2017 gst is applicable at the appropriate rate.
look under chapter 94

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Querist : Anonymous

Querist : Anonymous (Querist)

28 September 2017 sir that rates are for Furniture, and what about the transportation charge for that moving that furniture from Manufacturing unit to Showroom?

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RAJA P M

RAJA P M (Expert)
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28 September 2017 In case you add the freight in Invoice then You ll your principal supplies tax rate..

Amol S Joglekar

Amol S Joglekar (Expert)
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29 September 2017 if transport is billed separately, then follow the link

https://cleartax.in/s/goods-transport-agency-under-gst

RAJA P M

RAJA P M (Expert)
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29 September 2017 Dear Mr Amol S Joglekar Sir., How can give separate bill for transport if he is not doing transport business...?

Amol S Joglekar

Amol S Joglekar (Expert)
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29 September 2017 there are people who simultaneously run transport business as well as furniture business.

RAJA P M

RAJA P M (Expert)
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29 September 2017 Okay Sir., I understand. But, Without register as transport and register as manufacturing then how is available separate freight invoice...? I'm confused...!

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Amol S Joglekar

Amol S Joglekar (Expert)
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29 September 2017 01. my client is a ambuja cement dealer.......he is also having his transport business.
02. another client is a petrol pump (bunk as is called in southern parts of India). He is also having his own transport business to transport the petroleum products....
so to say, there are many instances where the person is simultaneously doing both the business.....say trading + transport, manufacture + transport etc etc.

RAJA P M

RAJA P M (Expert)
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29 September 2017 Yes I agreed... But, they are notified his nature business activities include the Transportation... Am I correct Sir...?

Amol S Joglekar

Amol S Joglekar (Expert)
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29 September 2017 separate business....run under separate names.....separate GST numbers.....

RAJA P M

RAJA P M (Expert)
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29 September 2017 They all are separately run the transporting services... Sir, Above said query what is exact requirement...? They can register separately or just add the nature of Business in his GSTIN.!

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Amol S Joglekar

Amol S Joglekar (Expert)
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29 September 2017 Shriram Traders is the cement dealer.
Shriram Transport is a transport operator.
Both are separate/distinct businesses, having separate Shop & Establishment liscences.
Registration under GST is also done separately

RAJA P M

RAJA P M (Expert)
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29 September 2017 in case he can't get separate registration or not add the nature business in his GSTIN. Then he ll be give separate invoice for the transport charges or not Sir... n

RAJA P M

RAJA P M (Expert)
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29 September 2017 Sir, Thank you for exact reply with examples... My doubt is without add the nature of Business then he ll doing it or not...?

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Amol S Joglekar

Amol S Joglekar (Expert)
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29 September 2017 why he should NOT get separate registration?..He must get
In case he elects NOT to get registered under GST for his transport business, and gives separate invoice....it will attract RCM.
If transport charges are added to cement invoice, then follow the principle of principal supply

RAJA P M

RAJA P M (Expert)
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29 September 2017 Yes... Finally I got exact solution... Thank you for the Replies Sir...

Amol S Joglekar

Amol S Joglekar (Expert)
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29 September 2017 you are most welcome....