Revers charges shows in gstr-2a

This query is : Resolved

Naveen Kumar (Querist)
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01 July 2019 Sir,

We have got services from transporter Paid fright as per bill amount. so can we need to pay RCM.

We have paid to three Transporter.

First Rs.24000/- Portal Shows IGST Rs.1200/- ( IN A GSTR-2A)
2nd RS.20000/- Portal Shows IGST RS.1000/-
3rd Rs.25000/- Portal shows IGST RS. 0

Please answer

Udaya Chandran

Udaya Chandran (Expert)
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02 July 2019 If the transporter charges 12% IGST or CGST & SGST @ 6% each, then no RCM is applicable for the recipient. If the transporter charges less than these rates then RCM is applicable.

Naveen Kumar

Naveen Kumar (Querist)
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09 July 2019 Thank you very much Sir,

Message likes : 1 times

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