transportation
manju (Going to be CA soon.....) (92 Points)
05 July 2017
Do we need to charge tax on the transportation charges or can we show it separately without Tax
6 Replies
sarvesh bhagat
(7 Points)
Replied 05 July 2017
no you need to add all other expenses and at end you have to calculate tax on total
saurabh
(jaipur)
(257 Points)
Replied 05 July 2017
if the transport service is unregistered and he is not charging any tax then you are liable to pay tax in term of reverse charge mechanism with the rate of 5% in case of goods.
CA ANUBHAV
(practising chartered accountant )
(508 Points)
Replied 06 July 2017
Yes credit is allowed except blocked credits.
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