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RCM

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(Querist)
31 December 2020 mr a supplies the goods to mr b. mr a is a register person . the bill contain goods and freight charges . but gst charged on goods only, not freight. whether mr b it is liable to pay rcm on freight ? if yes please specify the provision
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
31 December 2020 B is not liable. A is liable under RCM as freight is included in the invoice.
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Lekhraj sood

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Lekhraj sood (Expert)
01 January 2021 A has to charge GST on freight in the invoice as you are not GTA.
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