Tax On Freight


M Eswaran
watch_later 2 years, 11 months ago

Dear Sir,

We are the Authorised Dealer, We are transporting Materials to customer along with Parts on our own vehicle, and we are not GTA agency, What Tax We should charge and it will fall as supply or service under GST, whether we should enter HSN or SAC for the Freight.

Pl Clarify.

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1 Answer

GST Payer watch_later 2 years, 11 months ago
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You have to charge GST at rate applicable to material supplied.

For example, if rate of tax on parts you supplied is 18% then rate of tax on freight will be also 18%.

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    Sir, if the items in the invoice are of multiple GST rates, can we appropriate the freight charges to each item GST Rate based on value ? - Basheer PM
    Yes you can. - GST Payer
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