Gst to paid on freight

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Gurwinder Singh (Querist)

01 July 2017 if i pay rs 2000 as freight

should i pay gst @5% on 2000.00

or

should i pay gst on 2000-750 = 1250 @ 5%

or

is there any other method kindly confirm

thanks in advance

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

01 July 2017 You should pay gst @5% on 2000.00.

Gurwinder Singh

Gurwinder Singh (Querist)

05 July 2017 ok sir
what is the difference between these two:
goods, where gross amount charged for the transportation of goods on a consignment transported in a single carriage does not exceed one thousand five hundred rupees;
goods, where gross amount charged for transportation of all such goods for a single consignee does not exceed rupees seven hundred fifty;

Please help sir

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

05 July 2017 1 Entire vehicle is engaged for one person, consignment transported in a single carriage does not exceed one thousand five hundred rupees;
2 Consignment of more than one person is transported, where gross amount charged for transportation of all such goods for a single consignee does not exceed rupees seven hundred fifty

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Gurwinder Singh

Gurwinder Singh (Querist)

12 August 2017 sir can we avail itc of gst paid under reverse charge on gta.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

12 August 2017 Yes you can avail ITC on gst paid on GTA under RCM.

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