Question ID :
31669
Invoicing
While invoicing , transport charges is recovered from customer by way of reimbursement . But this transport charges is not shown separately in the invoice but it is included in the value of goods and GST is levied on total value of goods and value of transport but rate is applied as applicable to goods . So is this correct ?
Posted by
samirkumar gokulbhai kasvala
on
Jun 01, 2018
Filed Under
GST
Yes.
Posted by
Shwetal oswal on
Jun 02, 2018
Answer ID :
69794
YOUR PRINCIPLE BUSINESS IS SUPPLY OF GOODS AND NOT TRANSPORTATION. YOU DONT HAVE TO GIVE SEPERATE BILL OR EVEN IT IS NOT NECESSARY TO SHOW IT SAPERATELY IN INVOICE. IT WILL BE CONSIDERED AS COMPOSITE SUPPLY AND RATE WILL BE SAME AS IT WILL BE ON GOODS. I HOPE YOU HAVE DONE SAME.
Posted by
Ashish vadodariya on
Jun 19, 2018
Answer ID :
69805
It comes under composite supply under GST.
GST rate of goods chargeable is correct
Posted by
B Manohar Reddy on
Jun 22, 2018