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CARRIAGE BILL

This query is : Resolved 
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(Querist)
22 January 2022 WE ARE A DISTRIBUTOR. EVERY TIME WE PURCHASED GOODS WE HAVE TO PAY FREIGHT AMOUNT AGAINST OUR MATERIAL CONSIGNMENT. SO, PLEASE SUGGEST ME WHEN TRANSPORTER CHARGES 12% GST ON FREIGHT VALUE, CAN WE CLAIM ITC ON THAT GST or it is under RCM. AND ALSO WHEN TRANSPORTER CHARGES 5% GST ON FREIGHT VALUE, CAN WE CLAIM ITC OR IT IS UNDER RCM METHOD. PLEASE SUGGEST.
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CA Puja Sharma

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CA Puja Sharma (Expert)
22 January 2022 If the transporter is charging GST on his bill then in both the cases you are not liable to pay under RCM.
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
23 January 2022 There is no RCM if the tranporter is charging GST and you can take ITC. But where the transporter is charging 5% it is wrong. It should be 12%. Clarify with you transporter. You can also check in your GSTR-2A/2B whether he classifying it under RCM or not.
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