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Revers charges shows in gstr-2a

This query is : Resolved 

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

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.

09 July 2019 Thank you very much Sir,


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