we show delivery charges ( within the same state) ( transportation by lorry) in our sales invoice.
please help me understand what will be the current HSN code of it?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 08 June 2018
Puneet Taneja
(Finance Professional)
(1149 Points)
Replied 31 October 2020
HSN CODE for transportation of goods is 9965
shahyar husain
(1240 Points)
Replied 05 December 2020
Ritik Chopra
(student)
(8128 Points)
Replied 12 February 2021
HSN CODE for transportation of goods is 9965.However, tax should be charged on the total value of supply. If the transportation cost is included, then GST has to be charged at the same rate of tax charged on supply. For example: If the goods being supplied is charged at 12%, then you have to charge tax on transport cost also at 12%. If you are not charging freight charges in the invoice and is directly paid by the buyer of goods, then GTA provision has to comply.