GST on reimbursement of air freight charges

This query is : Resolved 

26 June 2021 Hi All
One of my clients has imported material from Air way. Customer who has ordered the good, has agreed for reimbursement of these air freight charges. Now we have to raise seperate invoices one for materials and other for air freight charges. whether GST is chargeable on air freight charges. what will the rate for for the freight charges?

Thanks in advance.

26 June 2021 Whether gst chargeable or not on the customer depends on the nature of agreement you have with the customer. But prima facie it seems you will have to charge gst on freight.

27 June 2021 Same rate of GST on material applicable for freight also.




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