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.
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