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Transportation rate of gst

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....ransportation rate of gst<br> Query (Issue) Started By: - Bayyareddy DK Dated:- 23-6-2021 Last Reply Date:- 1-7-2021 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Dear Sir, My client is su....

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....pplying 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 apply on transportation ch....

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....arges. whether highest rate of invoice 18%, or 5% rate applicable to transportation?. Please advice Reply By Shilpi Jain: The Reply: The transportation provided will not be a separate and has to be ....

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....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 tive proportion,.. In case you don....

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....&#39;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: Sir if the customer can get ITC you....

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.... can prefer to charge 18%.<br> Discussion Forum - Knowledge Sharing ....