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Rcm on freight charges

This query is : Resolved 
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(Querist)
04 May 2018 Dear Expert

Kindly advise we are manufacturer and we have expenses of Freight inward and outward, what is the rate of tax applicable for this with Input Tax Credit and also confirm some of our supplier collect GST on Freight charges also for which RCM is payable or not required
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
04 May 2018 5% GST applicable under RCM on inward freight paid to GTA. Input credit available on it. GST on outward freight payable at 5% under RCM by your customers.
If your supplier collect GST on Freight charges also for which RCM is not payable.
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MAHESHA R

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MAHESHA R (Querist)
04 May 2018 Dear Sir

Kindly note both Inward and Outward freight we have paid my doubt is whether both are payable under RCM @ 5% without ITC or 12% with ITC kindly clarify sir.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
05 May 2018 Inward freight 5% payable under RCM ITC can be claimed on it. Outward freight GST rate is based on applicable goods supply rate.
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Anmol Davesar

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Anmol Davesar (Expert)
06 May 2018 5% No ITC
OR

12% with ITC
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