Dear Sir,
We are the Authorised Dealer, We are transporting Materials to customer along with Parts on our own vehicle, and we are not GTA agency, What Tax We should charge and it will fall as supply or service under GST, whether we should enter HSN or SAC for the Freight.
Pl Clarify.
You have to charge GST at rate applicable to material supplied.
For example, if rate of tax on parts you supplied is 18% then rate of tax on freight will be also 18%.
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