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
Sir for jally and sand GST rate is 5% and i am showing transport & loading Charge 5% in the bill also
| 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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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%.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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