Reverse charge paid on freight

Anand (accountant) (31 Points)

25 June 2017  

We are fmcg distributors paying freight to individual truck owners who are not registered to service tax or gst

Under erstwhile service tax regime we did not pay service tax under RCM because these truck owners are not goods transport agency (GTA) , they do not issue consignment note

In gst regime should we pay gst on reverse charge?

If so can we take input tax for such rcm gst paid to unregistered truck owners