GST on freight recovery
rocky (accountant) (948 Points)
02 July 2017
i sell goods of 28%gst and charge recovery of freight . what rate of gst should i charge on freight
3 Replies
HARSHAD S SHINDE
(PROPRIETOR)
(141 Points)
Replied 02 July 2017
28% if included in the tax invoice itself as it is a Composite Supply
Deepak Kumar
(Chartered Accoountant)
(270 Points)
Replied 02 July 2017
if freight Shown in invoice than gst should be paid on freight as composite supply, i agreed, but is supplier also liable to pay GST under rcm on freight as gst credit is not availabe on freight paid under rcm, pls clear ?
HARSHAD S SHINDE
(PROPRIETOR)
(141 Points)
Replied 02 July 2017
yes as per current provisions supplier need to pay gst under rcm
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