Reverse charge on freight paid
This query is : Resolved
08 January 2019
Our company pays freight to a Uk transport company for services as to Pick material from Uk Port and deliver to our company customer in uk . Whether this has been termed as Import of service as per Gst rules and same is liable for GST reverse Charge. If Yes can we claim Credit of the same?
CA R SEETHARAMAN
(Expert)
08 January 2019
This will not fall under import of service as service is rendered out side India and service receiver and service provider both are outside India.
No GST RCM applicable.
No GST RCM applicable.
08 January 2019
our Company (Service receiver) is in india not outside india .
CA R SEETHARAMAN
(Expert)
08 January 2019
Service receiver is your company customer in UK.
Service provided by UK transport company not by GTA in India where RCM applicable.
Service provided by UK transport company not by GTA in India where RCM applicable.
08 January 2019
Payment Is made by us directly to the transporter and also booked by us than how service receiver is uk company.
CA R SEETHARAMAN
(Expert)
08 January 2019
You made the payment and booked the transporter here you are only agent. You make the payment and arrenges transport and get payment from UK person.
Service receiver goods actually received by UK person only.
More over the payment is not made to GTA where RCM applicable.
Service receiver goods actually received by UK person only.
More over the payment is not made to GTA where RCM applicable.
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