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reverse charge mechanism on transport


02 August 2017 Dear Sir/mam  I am normal trader and purchasing goods from inter state and in purchase transportation of goods is there so how would i collect the GST and how the RCM method is apply ..  Suppose for example :-  transporter charged 20000/- as freight so what is the amount of tax and how it is calculated in RCM method ???? can we claim rcm in same month or next month.

02 August 2017 Calculate 5% GST on such transaction. Claim ITC in same month.

03 August 2017 but lot of ca says no itc available on reverse charge on freight. pls clarify

03 August 2017 Not available to GTA but to supplier ITC available.


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