RCM on Freight charges

This query is : Resolved

MAHESHA R (Querist)
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26 February 2021 We are receiving transport bill from service provider who is registered under GST and providing service to our Local customer and Interstate customer.

Kindly advise while paying RCM is it required to pay CGST & SGST for both local and interstate only or we have to pay IGST for Interstate transaction.

Kindly advise with GST %

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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27 February 2021 Pay IGST for interstate transaction.

MAHESHA R

MAHESHA R (Querist)
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27 February 2021 Dear Sir,

What is the % of GST to be payable on Freight charges under RCM

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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27 February 2021 It's 5% payable............

MAHESHA R

MAHESHA R (Querist)
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05 March 2021 Dear Sir

Kindly advise what is % if we want to avail ITC on RCM paid

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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05 March 2021 ITC available on 5% RCM paid.

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