Regarding freight added in tax invoice of gst

This query is : Resolved 

22 December 2018 sir,
We have raised Tax invoice for goods sold. we have added Transport in Tax invoice & gst @ 18% is charged on transport. Now buyer asking GST code for transport. What code we have to put on transport in Tax invoice . And if we pur SAC code for transport then what rate we have to charges GST on transport. Pl clarify

24 December 2018 GST rate of the goods (principal supply) will be applicable for the transport charges included in the tax invoice as per section 8.

24 December 2018 Okay thank you for reply. But goods having hsn code on invoices, what code to be put for transport charges. Please explain


01 January 2019 Heading No. 9965 Goods Transport Services



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