Reverse charge on freight or transporter bill
This query is : Resolved
MANOJ KUMAR
(Querist)
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.
CA Suresh Jain
(Expert)
18 August 2017
If it is GTA service, pay IGST for interstate supply and or intrastate supply pay CGST/SGST @5% on RCM basis
MANOJ KUMAR
(Querist)
25 August 2017
Thanks Sir,
ITC available against Reverse Charge paid @ 5 %.
ITC available against Reverse Charge paid @ 5 %.
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