GST on Freight

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..... GST on Freight
Query (Issue) Started By: - R.P. GUpta Dated:- 25-6-2017 Last Reply Date:- 26-6-2017 Goods and Services Tax - GST
Got 3 Replies
GST
We are dealing only exempted Education b .....

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..... ooks. We send books on freight paid basis to the customer and we charge the freight from the customer in the invoice raised by us. Will GST be applicable because freight is taxable service in reverse .....

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..... mechanism. Reply By Rajagopalan Ranganathan: The Reply: Sir, Since you are despatching education books on 'freight paid' basis you have to pay GST on reverse charge basis @ 5% without inpu .....

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..... t tax credit. Reply By R.P. GUpta: The Reply: Thanks for the reply. GST on freight is already included in the freight bill received from the transporter. DO I need to deposit 5% GST again which is a .....

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..... lready paid to the transporter and I am not claiming it. . If yes then on BOOKS I need not have any GST number but to deposit freight I need to take GST number. Reply By KASTURI SETHI: The Reply: GS .....

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..... T cannot be charged twice.
Discussion Forum - Knowledge Sharing .....

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