we r distributor, we charges transportation charges from dealers and paid to vehicle owner who are unregistered under gst.
whether we should charge gst on transportation charges.
and should we include transportation charges in invoice or issue a separate debit note on dealers. all transaction are within state.
kindly help.
You have to pay only transportation amount to ur transporter and you have to rise rcm sevice purchase invoice by paying 12% (cgst 6%,sgst6%), u can claim input for that, in the same way you can collect 12% gst from ur recipients, that will be ur output,
For transportation for single recipient upto 750/-is exempted, for multiple recipients in single vehicle up 1500 is exempted, u can't charge gst in their invoices, total 5000/- per day rcm is not applicable for u
CAclubindia
