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Gst on freight
today we have received on freight bill of rs.5000/- without add any GST so can I ask transporter to give me GST bill. If they not cover in GST so what I do ?
Replies (15)
on transport
gst is applicable on RCM basis
you will have to pay GST @ 5%
gst is applicable on RCM basis
you will have to pay GST @ 5%
Whether tax paid on GTA service eligible for input tax?
No ITC
Yes it can claimed
Rate of GST for GTA services is 5% RCM with out ITC
It means GTA can not claim any ITC
I trade on agri commodity which comes under 5% gst slab. Does lorry freight on this product liable for 5% gst. Please clarify.
I trade on agri commodity which comes under 5% gst slab. Does lorry freight on this product liable for 5% gst. Please clarify.
yes. lorry freight will attract 5% gst, if service provided by goods transport agency
is this not exempted for agri produce sir
yes. freght on agricultural produce is exempted, but not on agricultural equipments
sir I procure coriander seeds which is a agricultural produce
HSN CODE required for freight charges?
hsn applicable only for goods, not for services
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