TMI BlogTransportation rate of gstX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir, My client is supplying goods in same invoice with two rate of taxes 18% and 12%. He is also delivering the goods to the customer and charging transportation charges. What rate of GST shall ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... apply on transportation charges. whether highest rate of invoice 18%, or 5% rate applicable to transportation?. Please advice - Reply By Shilpi Jain - The Reply = The transportation provided will ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... not be a separate and has to be considered as a composite supply of goods. Since 2 rates of for goods sold can proportion the transport cost on reasonable basis and charges 12 and 18% on the respe ti ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ve proportion,.. In case you don't want to get into the Hassel of proportioning then charge 18% for entire transportation if the customer agrees to pay. - Reply By Ganeshan Kalyani - The Reply = ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Sir if the customer can get ITC you can prefer to charge 18%. - Transportation rate of gst - Query Started By: - Bayyareddy DK Dated:- 23-6-2021 Goods and Services Tax - GST - Got 2 Replies - GST ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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