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Reverse charge on freight

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This query is : Resolved

Zaki Hasan (Querist)

06 March 2018 Should I submit the reverse charge on freight bill or builty whether the bill is builty is less than 2000 ?
Please advice me on the such matter as soon as possible....

RAJA P M

RAJA P M (Expert)

07 March 2018 If it's GTA then., a) Less than Rs 750, no need to pay tax under RCM basis... b) Less than Rs 1500 but, single consignment no need to pay tax under RCM basis... If exceeding above values (a & b) then we will pay Tax under RCM basis...

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)

30 October 2026 RCM applies only if the transporter is a GTA (issues a consignment note or bilty) that has not opted to pay tax itself under forward charge, and you are a specified recipient such as a registered person, factory or company; the tax is paid on the freight shown in the GTA's bilty or bill, and no RCM arises on hire from an ordinary truck owner who is not a GTA.

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