Freight on gst
This query is : Resolved
12 January 2018
Dear Sir,
Our company is proprietor company. I have sent material to Gujarat. Transporter given bill. He is not charged GST . Now it is come under RCM ? AND what is the rate of tax I will paid. Please suggest me
Our company is proprietor company. I have sent material to Gujarat. Transporter given bill. He is not charged GST . Now it is come under RCM ? AND what is the rate of tax I will paid. Please suggest me
12 January 2018
Yes RCM. rate 5%with itc.However if amount does not exceed 1500/- per consignment or 750/- per consignee it is exempt.
12 January 2018
Yes... You ll be Pay 5% tax on RCM basis...
As per above reply...
As per above reply...
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