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freight and transportation charges

11 August 2017

hi experts can u explain the how to levy gst on freight and transportation charges...if it's seller and buyers point of view.....no one can't discussion these types issues....

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3 Replies

kalpesh patel (32 Points)
Replied 11 August 2017

freight and transportation under the GTA and gst has to pay such person who has pay to transporter. but new Gst notification will come where transporter charge Gst @ 12 %and receipent take credit of such tax.

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kalpesh patel (32 Points)
Replied 11 August 2017

Chhatra Singh Dugar (1464 Points)
Replied 11 August 2017

If GTA is transporter then recipient of goods has to pay RCM on freight paid, if it is in excess of 750/
As on date there is no such notification for 12% GST. If it has come to your notice pl let me know the notification no.
Whatever has been paid by recipient as RCM on freight ITC will be available.