WebXpress GST Status: Updates on 16 June 2017
Update on progress at WebXpress:
GST Rate Application
For FTL/GTA:
Express Cargo/ Air cargo:
Misc invoices:
18% GST to be applied, again based on inter state/ intra state
E-way bill:
No clarity, media reports say this will be postponed.
- We are in process to close masters requires for GST- to add customer wise state wise GST numbers, Vendor wise state wise GST numbers.
- There is a talk of cross country common GSTIN- not sure if correct.
GST Rate Application
For FTL/GTA:
- GST to be charged at 5% on reverse charge mechanism-
- This will mean that no GST to be added to docket or invoice. Transporter not liable to pay GST on any allied activities as well such as loading and unloading.
- Basically same treatment a service tax today
Express Cargo/ Air cargo:
- 18% GST to be applied- clarity needed whether this is at docket level or invoice level. As this will decide CGST+SGST or IGST component
- Walk in customers w/o GSTIN: 18% GST to be added to docket value (I assume for non GTA)
Misc invoices:
18% GST to be applied, again based on inter state/ intra state
E-way bill:
No clarity, media reports say this will be postponed.
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