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Gst on freight charges...

This query is : Resolved 
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(Querist)
19 November 2018 Dear Sir,

we purchased materials from Maharastra (Nagpur) and we paid to transport charges Rs.43000/- to transporter, How to Calculate RCM on the above freight and can i avail input tax credit on it?
we are andhra pradesh registered person.
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kathir

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kathir (Expert)
19 November 2018 Kindly confirm is this 43000 inclusive of material cost or freight charges only.? if its freight charges only, You should pay GST under RCM.
But this value inclusive of material also no need to pay GST under RCM subject to your freight condition based on agreement term. in simple words, The person who is paying the freight charges , should be Liable to pay GST under RCM.
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ADIYYA KALI

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ADIYYA KALI (Querist)
20 November 2018 43000 freight charges only.. if RCM Rate 5% ? can i claim ITC the same..
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kathir

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kathir (Expert)
20 November 2018 Yes, 5 percent applicable and you can avail ITC.
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