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Freight paid to gta rcm issue

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Querist : Anonymous

Querist : Anonymous (Querist)

21 September 2017 Dear Experts,
We are going to pay Rs. 622 freight to GTA for transportation of our good.

My Advocate told that freight paid to GTA to the extent of Rs. 750 is exempt. Pls clarify is it true......

I'm not required to pay GST on 622 under RCM?

Thanks & Regards
Nitin Gupta

Dibin Divyakumar

Dibin Divyakumar (Expert)

21 September 2017 Notification 12 Central Tax (rate) Exempt the following service provided under heading 9967 or 9965
goods, where consideration charged for the transportation of goods on a consignment transported in a single carriage does not exceed one thousand five hundred rupees;
goods, where consideration charged for transportation of all such goods for a single consignee does not exceed rupees seven hundred and fifty;

So Based on this exemption you are not liable to pay RCM GST on GTA charge of Rs. 622/-

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