Freight charges paid by suppier what implication under gst
This query is : Open
12 August 2017
Sir
We are paid freight charges to transporter for shipping of goods one place another place ( for the purpose of sales),the transporter not having any registration under GST, therefore kindly explain the tax will be imposed to us or transporter and also after that freight charges we are claimable as expenses or not
We are paid freight charges to transporter for shipping of goods one place another place ( for the purpose of sales),the transporter not having any registration under GST, therefore kindly explain the tax will be imposed to us or transporter and also after that freight charges we are claimable as expenses or not
CA Suresh Jain
(Expert)
13 August 2017
1, If transporter is GTA - service tax RCM is payable
2. If transporter is non GTA and not courier, it is exempted
3. On payment of RCM ITC eligible
4. freight claimable as ex[ense
2. If transporter is non GTA and not courier, it is exempted
3. On payment of RCM ITC eligible
4. freight claimable as ex[ense
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