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TMI BlogGST on Goods TransportX X X X Extracts X X X X X X X X Extracts X X X X ..... GST on Goods Transport X X X X Extracts X X X X X X X X Extracts X X X X ..... nsportation of goods from ports to business premises. We subcontract the work to GTA or Truck owner. The GTA is billing to us either RCM or FC bill. We are not issuing any consignment note to our cust ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... omer. In this case how much GST we should charge to customer? Reply By VENU K: The Reply: As per valuation provisions Sec 15 (2) The value of supply shall include:- .... .....(c) Incidental expe ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nses , including commission and packing, charged by the supplier to the recipient of the supply and any amount charged for anything done by the supplier in respect of the supply of goods or services o ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r both at the time of, or before delivery of goods or supply of services In my opinion as per the above clause you will have to charge tax as applicable to your main supply as a composite supply.. Fo ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r example if you are supplying 5 percent goods, tax shall be 5%. If you are selling exempt goods it will also be exempt. Reply By Shilpi Jain: The Reply: Since you are not GTA (not issuing consignme ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nt note), you should not be liable to any tax. X X X X Extracts X X X X X X X X Extracts X X X X
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