Gst rcm on freight query

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CA Parul Saxena (Querist)
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11 June 2019 we are paying GST on RCM basis of Freight charged by Transport agencies. If debit note is issued to transporter for shortage amount of material then corresponding input amount to be reversed? And so RCM liability is reduced by such gst amount on shortage?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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11 June 2019 1 Yes, reverse input for shortage of material.
2 RCM liability will be reduced if only freight charges are reduced. Shortage recovery against freight will not reduce RCM liability.

CA Parul Saxena

CA Parul Saxena (Querist)
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11 June 2019 I am not getting what are you saying in point no2. Please clarify

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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11 June 2019 RCM payable on freight charges. Recovery against shortage will not reduce RCM liability

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