Rcm on frieght reimbusement

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Arvind Gupta (Querist)
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15 June 2019 Dear Sir,
I have purchase MS Rod (Sariya) worth Rs. 1,00,000/-
Add: GST Amount: 18,000/-
Sub Total: 1,18,000/-
Add: Freight Advance :(Transport) 20,000/-
Total 1,38,000/-
I have paid Rs. 1,38,000/- to my suppliers, and when the MS Rod has been received the Transport bill comes to Rs. 50,000 with my name and then I have paid rs. 30,000/-(Rs. 50,000 Less: Rs. 20,000 advance ) to the transporter .
My question is that whether i am liable to GST on RCM basis , if yes then on which amount (on 30,000 or 50,000 or on 20,000) , Please clarify with relevant clause and rules .
Also note that :
Supplier is Registered Party ( in Maharashtra)
Received is registered Party (In Uttar Pradesh)
Transporter is unregistered (Maharashtra)

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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15 June 2019 You are liable to pay GST under RCM on 50,000 as freight bill is on you.

Arvind Gupta

Arvind Gupta (Querist)
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17 June 2019 PLEASE CLARIFY SIR WITH RELEVANT NOTIFICATIONS AND RULES ETC.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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17 June 2019 See section 9(3) RCM GST.

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