19 September 2017
1)freight outward deposit gst (trough rcm) itc claim able yes or no. 2) if transproter charge gst from service receiver. Than service receiver liable to gst deposit if yes than which amount with gst or without gst L.R. Total Amount 7350 (i.e. base freight 7000 and cgst 175, and sgst 175 total 7350)
23 September 2017
Mr Seetharaman
Is it not wrong on the part of transporter to charge GST from recipient when GST Act cast duty upon recipient to pay tax under RCM
So in my view recipient needs to pay tax on freight in reverse charge and GTA needs to claim refund for wrong payment of tax on freight.
CAclubindia
