I am making exempted goods sale and paying freight for deliver goods. can I claim freight with GST paid on reverse charge basis in sale invoice.
and what would be GST rate?
do I need to pay GST on extra freight.
for example I paid freight 100000 and pay GST RS 5000. now I want to claim RS 105000 as freight in my sale invoice
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freight in invoice
Replies (9)
No....... 5000/- limit applicable for purchase from unregisered person u/s 9(3) Only.
Not for GTA which is covered by Sec 9(4)
Not for GTA which is covered by Sec 9(4)
my question was different
Sorry..... Wrongly posted here....
Unable to understand you question.
Though you are making exempted outward supply, Freight is a taxable supply. In this case freight is inward taxable supply liable to Rcm. So you can claim ITC.
Gst rate 5%,if transport.
i just want to recover freight with GST paid on reverse charges from purchaser
If you are not a composite dealer, than you can claim the gst as ITC. Only you put the freight in invoice for recovery.
sir I dealt in exempted goods so I can not claim itc
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