WebXpress GST Status: Updates on 16 June 2017

Update on progress at WebXpress: 

  • 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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