freight paid by supplier ,
This query is : Open
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.
01 August 2017
You are liable to pay GST under RCM.
01 August 2017
but my ca told me the who pay freight is liable. is it correct
02 August 2017
Normally supplier has to pay under RCM but if receiptent pay freight then he will pay GST.
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