I have a couple of doubts regarding GST,
this primarily is based on logistics, and the base is that there is a company non asset model has everything outsourced, then
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The road freight always has 5% without IC and 12% with IC,
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If the Road freight transaction is <1200rs then GST is not applicable,
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To apply gst the simple rule for a lay man would be if within the same state (eg 01 and 01) then apply C+S, if (01-any other state) then apply IGST as a whole and complete the bill, if (01- other is unregistered) then it is upto you how do you want to apply either C=S that is split the tax or as a whole with I
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the warehousing is charged at 18% and the same rule as point 3 will apply,
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Value added services are charged at what % and how
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if a road freight has loading and unloading also in the same bill how would it be charged. i know there are a lot of questions but if someone could help me out would be great,
please answer considering you are replying to a layman,
i appreciate your time and effort