Reverse charge on freight or transporter bill
This query is : Resolved
18 August 2017
Sir,
Please guide me we purchase goods from different state & goods deliver by transporter.
Party is registered under gst.
Transporter not registered dealer in gst & made bill Rs 20000/- without gst.
If any reverse charge payable ? If yes then what is the rate in gst & should gst paid IGST or any other head.
Please guide me we purchase goods from different state & goods deliver by transporter.
Party is registered under gst.
Transporter not registered dealer in gst & made bill Rs 20000/- without gst.
If any reverse charge payable ? If yes then what is the rate in gst & should gst paid IGST or any other head.
18 August 2017
If it is GTA service, pay IGST for interstate supply and or intrastate supply pay CGST/SGST @5% on RCM basis
25 August 2017
Thanks Sir,
ITC available against Reverse Charge paid @ 5 %.
ITC available against Reverse Charge paid @ 5 %.
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