dealer who transport his own manufactured good through his own vehical and charge certain transportation charges from customers, is he liable to pay gst on such transaction?
RAKSHIT MEHTA (tax consultant) (114 Points)
13 July 2017dealer who transport his own manufactured good through his own vehical and charge certain transportation charges from customers, is he liable to pay gst on such transaction?
E.KALAIKOVAN
(Sr. Accounts Manager )
(339 Points)
Replied 13 July 2017
Yes. He has to charge GST as per the GST rate of the product including the Transport cost
Saurabh Gupta
(Chartered Accountant)
(60 Points)
Replied 13 July 2017
Yes, it will get covered under composite supply.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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