I 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
5 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 13 July 2021
First of all kindly clarify :
1. What is tax rate of Jally & Sand ??
2. Do you include the Transportation charges in the bill ???
1. What is tax rate of Jally & Sand ??
2. Do you include the Transportation charges in the bill ???
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 14 July 2021
Transportation Charges -Base rate -18%
The vehicle is used for business purposes -ITC is can eligible.
The vehicle is used for business purposes -ITC is can eligible.
Libissa
(Accountant)
(319 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)
(319 Points)
Replied 15 July 2021
| Originally posted by : Pankaj Rawat | ||
 |
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 |
 |
Pankaj Rawat
(GST Practitioner)
(55052 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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