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GST ON TRANSPORT UNDER RCM

This query is : Resolved 

18 December 2019 SIR,
MY QUERY IS IF PARTY INVOICE RAISE ON TRANSPORT WITH GST CHARGES THEN IT'S FALL UNDER RCM OR NOT AND WHO WILL PAY LIABILITY AND INPUT CREDIT TAKEN?

18 December 2019 If the transport charges also included in supply invoice, it is forward charge and not RCM. The supplier is to pay GST like output tax on their product. The receiver of the consignment can take GST ITC Credit like purchase of input

18 December 2019 THANK YOU SIR FOR YOUR VALUABLE ADVISE.


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