Reverse charge on Freight


(Querist)
19 October 2019
We received supplies from parties where freight is mentioned in the bill but gst is not charged on that.
Now, at what rate shall we pay reverse charge on it.
In some bills we received the transporter bill without gst on which also reverse charge to be paid by us.
What are the rates applicable and any exemptions available.



RAJA P M (Expert)


Click to Talk 19 October 2019
The supplier is not a GTA so no need to pay GST under rcm basis... But, The supplier also wrong for not GST charged in freight amount...

RAJA P M (Expert)


Click to Talk 19 October 2019
If You are paid GST under rcm basis then You can claim ITC for the value..


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