gst on delivery charges
BISWAJIT (service) (179 Points)
22 October 2018
A registered person raise a delivery charges bill to another registered person. but charges no Gst. is it right....
2 Replies
CA Rakesh Joshi
(Chartered Accountant )
(1272 Points)
Replied 22 October 2018
No. It is incorrect. GST to be levied on delivery charges also.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 22 October 2018
Upto extent he is correct , if he has given you a bill for delivery charges its exempted under Noti.12/2017 CT (r) ,
But as his core business is not of transporting of goods , so he must charge GST on delivery challan
But as his core business is not of transporting of goods , so he must charge GST on delivery challan
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