freight paid by supplier ,
This query is : Open
MOHAMMED ASGAR Bhati
(Querist)
01 August 2017
If i am registered under gst in Rajasthan, my supplier registered under gst in Delhi.
We deal in any item 50 per kgs + igst+ freight.
Freight willbe paid by supplier, freight amount not mentioned in invoice, to be billed written on builty. Who is liable to pay reverse charge mechanism.
CA Rashmi Gandhi
(Expert)
01 August 2017
You are liable to pay GST under RCM.
MOHAMMED ASGAR Bhati
(Querist)
01 August 2017
but my ca told me the who pay freight is liable. is it correct
CA Rashmi Gandhi
(Expert)
02 August 2017
Normally supplier has to pay under RCM but if receiptent pay freight then he will pay GST.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Visiting card purchase
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- Equity Share Sale and Purchase
- Whether output tax is taken credit by purchaser
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
