We have shipped Material through a Big and Reputed Transporter and asked to give a LR with Freight and GST Amt mentioned in it. But they replied that they are not charging GST.
Now my Questions are -
1) Why are Trasporters not charging GST inspite of they being Registered under GST ?
2) Is GST chargeable on Transportation Charges or Not ? Is there any Exemption limit ?
3) If GST is chargeable, then at what rate ?
4) Who has to pay GST ? Transporter or We the Consignor ?
5) If We pay GST to Transporter then can we take it as ITC ?
CAclubindia
