Reverse charge of gst on transportation charges
This query is : Resolved
Soni Jeswani
(Querist)
19 August 2017
Whether reverse charge of GST is applicable on Transportation charges in following case:
Trader purchase goods from M.P. and paid transportation charges for supply of goods and these transportation charges are shown in invoice..
And in some cases transportation charges are borne by seller and in some cases it is borne by purchaser..
And goods purchased are exempted from GST
Kindly guide about to whom GST is applicable under RCM and at what rate?
Trader purchase goods from M.P. and paid transportation charges for supply of goods and these transportation charges are shown in invoice..
And in some cases transportation charges are borne by seller and in some cases it is borne by purchaser..
And goods purchased are exempted from GST
Kindly guide about to whom GST is applicable under RCM and at what rate?
CA R SEETHARAMAN
(Expert)
19 August 2017
5% GST payable under RCM who pays transport charges to transporter.
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