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gst rate on transportation

Jeetu Kodwani (Consultant) (421 Points)

30 June 2018

dear experts..

can anyone tell what is rate on transportation amount charged in bill which includes items with multiple tax rate.

like my invoice contains 12% & 18% both goods then what rate to be charged on transportation charges.

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3 Replies

Ruchika Somani (Coaching and Practice in Tax Audit Law.) (4429 Points)
Replied 30 June 2018

There is no GST on transportation yet. Its on RCM basis.

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 30 June 2018

Yes if U R showing freight in bill you have to charged GST at the rate of the Highest rate of item or the principal rate of your item in bill

As transportation services R exempted & You R not a transporter & moreover your principal supply is not also a transportation , it's a ancillary services provided by you to your client & for which you are charging.

Ruchika Somani (Coaching and Practice in Tax Audit Law.) (4429 Points)
Replied 02 July 2018

Originally posted by : Pankaj Rawat
	Yes if U R showing freight in bill you have to charged GST at the rate of the Highest rate of item or the principal rate of your item in billAs transportation services R exempted & You R not a transporter & moreover your principal supply is not also a transportation , it's a ancillary services provided by you to your client & for which you are charging.