Freight, rcm & reimbursement
Querist : Anonymous
as supplier we have paid the freight Rs. 2300/- on the behalf of our buyer. However we have not charge this freight amount in invoice but buyer would reimburse this freight amount to us. Pls clarify in this scenario who will pay 5% GST under RCM and who will claim ITC thereof?
Thanks
Mukul Gupta
Querist : Anonymous
We have supplier has paid the freight. But freight amount has not charge in invoice. Also the buyer will reimburse the freight amount. So in this scenario who will pay 5% tax under RCM and who will claim ITC
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