Rcm paid by transpoter


(Querist)
18 July 2019
Dear Sir,

We have got the services from transporter. where transporter has been paid Rs.4662/- UNDER reverse Charges. same amount Rs.4662/- reflect in GSTR-2A and same amount shows in portal liabilities due to reverse charges Rs.4662/- so that means we need to pay ?

Kindly guide


CA R SEETHARAMAN (Expert)


Click to Talk 18 July 2019
Yes you need to pay 5% GST under reverse charge.


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