Gst on transportation charges
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 August 2017
We are a manufacturer. Many times as per our customers request we are showing freight charges separately in our supply Tax Invoice and are charging 18% IGST (applicable GST rate for interstate supply) on the whole Invoice Amount including said freight charges
We are discharging our liability of GST including GST collected / charged by us on freight charges.
Query : Do we require to pay GST @ 5% on the freight charges paid to the GTA, on RCM method for the same transaction ?
We are discharging our liability of GST including GST collected / charged by us on freight charges.
Query : Do we require to pay GST @ 5% on the freight charges paid to the GTA, on RCM method for the same transaction ?
20 August 2017
You are required to pay GST @ 5% on the freight charges paid to the GTA, on RCM method for the same transaction and claim ITC.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Relief u/s Section 89
- TDS Challan Code
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
