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Gst on transportation charges

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Querist : Anonymous

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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 ?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
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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