Hi All
One of our client is a trader of Paints in Kerala and they are purchasing goods from Company situated in Maharashtra. As per terms half of transportation charges will be met by dealer and the company charges the same and shows separately on the invoice. The company is charging 18% GST on total of material cost and freight. Whether the treatment is correct and whether the dealer can take input credit for whole amount. Please clarify
2 Replies
CA KANJ GOEL
(OWNER)
(1378 Points)
Replied 30 January 2018
Yes, the treatment is correct and you can avail input.
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