17 October 2023
Dear Experts, 1 The company delivers the goods through the ABC Logistics Pvt Ltd to their various branches,which are located various parts of the country. 2 The logistics company delivers the goods to the respective places. 3 The logistic company uses the surface mode and air mode to deliver the goods. 4 The logistic raises the invoice with 18%. 5 The query: 6 Whether the logistics company needs to raise the invoice for road transport and air cargo separately with different GST rate ie 12 % and 18 % respectively. 7 or they can raise the invoice with 18% only. 8 Pls clarify
17 October 2023
6. They can charge 12% and 18% based in the transactions...
..... Better to refer GST provisions to logistics industry then you can understand the Tax chargeable by the logistics company....