Libissa (Accountant) (318 Points)
13 July 2021I am doing sale in Jally & Sand at 5% GST and i am collecting transport & Loading charges along with Bill @ 5% i want to know whether i can take ITC of vehicle maintenance for collection loading & Transport from Bill and in Sale Bill Collecting Transport 5% is correct or should collect 18% for Transport do the needfull
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 13 July 2021
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 14 July 2021
Libissa
(Accountant)
(318 Points)
Replied 15 July 2021
Sir for jally and sand GST rate is 5% and i am showing transport & loading Charge 5% in the bill also
Libissa
(Accountant)
(318 Points)
Replied 15 July 2021
| Originally posted by : Pankaj Rawat | ||
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First of all kindly clarify : 1. What is tax rate of Jally & Sand ??2. Do you include the Transportation charges in the bill ???Sir for jally and sand GST rate is 5% and i am showing transport & loading Charge 5% in the bill also |
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Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 16 July 2021
dear libassa
yes, you are doing correct.
In term of section 8 of cgst act its a composite supply & the gst rate for the principal supply shall be applicable ie 5%.
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