Transportation of goods - registration
Querist : Anonymous
a) Am I liable to be registered in GST ?
b) What rate of GST have to be collected by me and from whom ?
c) What is rule regarding RCM in this case ?
d) If I do not use consignment note, is there different rule ?
b) Collect 5% GST on freight bill to any person exceeding Rs 750 and for single consignment in full truck exceeds Rs 1500.
c) Since you are registered and collecting GST RCM not applicable.
d) GST not applicable to you if you don't issue consignment note.
Querist : Anonymous
"If the recepient of supply of GTA is a person covered under specified 7 categories, then GST needs to be discharged by the recipient" What is the meaning of this sir?
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