Freight
This query is : Resolved
C R RADHAKRISHNAN
(Querist)
10 April 2018
We are doing business cement while we taking the cement from Godown to 30 to 40kms around supply.
1. Is freight paid to unregistered lorry owner is taxable. If yes at what % and who is liable
2. if we take One vehicle from Registered GST Holder as lease . is attract GST if yes at what % and who is liable is TDS attract if yes at what % and to whom paid.
1. Is freight paid to unregistered lorry owner is taxable. If yes at what % and who is liable
2. if we take One vehicle from Registered GST Holder as lease . is attract GST if yes at what % and who is liable is TDS attract if yes at what % and to whom paid.
Udaya Chandran
(Expert)
10 April 2018
RCM GST is applicable only the services received from GTA. Make sure if the transporter is a GTA. GST is @ 5% is applicable.
TDS is not applicable if the transporter owns less than 10 carriages, other wise deduct 2% - get the declaration for owning carriage of less than 10.
TDS is not applicable if the transporter owns less than 10 carriages, other wise deduct 2% - get the declaration for owning carriage of less than 10.
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