gst on transportation
siril (student) (508 Points)
02 July 2017
if transportation included in sale whether it will attract GST
16 Replies
radhika
(akola)
(46 Points)
Replied 02 July 2017
if ur including transportation amount on sale then ur indirectly paying gst on transportation amount.
Gagan Singla
(564 Points)
Replied 02 July 2017
gst on transportation if supplied to unregistered person is forward charge and liability is on supplier and rate 5% if no input taken on services and goods used for supplying such transportation services
siril
(student)
(508 Points)
Replied 02 July 2017
my question is if we included transportation charges in sale invoice then GST how to calculate eg.goods value rs.1000 , transportation 100 then on which amount GST to be calculated
radhika
(akola)
(46 Points)
Replied 02 July 2017
Pay gst on transportation amount @ 5% and on invoice value @ the applicable rate
siril
(student)
(508 Points)
Replied 02 July 2017
whether we should collect this 5percent from customer or we should pay
Kushagra Gupta
(Student CA IPC / IPCC)
(83 Points)
Replied 03 July 2017
look if u add transportation in invoice, then liability to pay gst will be on u under reverse charge mechanism. If your customer pay transportation on to pay basis, then the liability will be on your customer.
clear??
clear??
ADITYA PARWAL
(Business )
(29 Points)
Replied 03 July 2017
If I don't include transportation charges in tax invoice but I pay transportation expenses then its treatment
Kushagra Gupta
(Student CA IPC / IPCC)
(83 Points)
Replied 04 July 2017
as you are the recipient of transportation services, liability of gst will be on you as per reverse charge. If the transportation is done on to pay basis, then the person who pay the amount will be liable to pay GST under reverse charge.
ADITYA PARWAL
(Business )
(29 Points)
Replied 04 July 2017
Ok as i pay transportation charges so i have to pay gst under reverse charge..
but my transportation charges not exceed 5000 in a day it means not covered under reverse charge
SHILPA
(Accounts Manager)
(34 Points)
Replied 05 July 2017
Sir we are service provider and we bear all transpotation cost. Our transporter charged freight on bill basis every month but they said we will not charged any gst amount in bill. so it is our liablity to pay gst .Is it 5% and we can claim ITC beacuse we will paid GST on these bills.
Kushagra Gupta
(Student CA IPC / IPCC)
(83 Points)
Replied 05 July 2017
Rs. 5000 limit is applicable only in case if you purchase anything from unregistered dealer and there you will get ITC. it is not applicable in the case of transportation
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