Easy Office

Gst on transportation charges

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
20 August 2017 We are a manufacturer. Many times as per our customers request we are showing freight charges separately in our supply Tax Invoice and are charging 18% IGST (applicable GST rate for interstate supply) on the whole Invoice Amount including said freight charges

We are discharging our liability of GST including GST collected / charged by us on freight charges.

Query : Do we require to pay GST @ 5% on the freight charges paid to the GTA, on RCM method for the same transaction ?
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
20 August 2017 You are required to pay GST @ 5% on the freight charges paid to the GTA, on RCM method for the same transaction and claim ITC.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


Easy Office

Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links