if in case if i want to invoice 2 products one with 18 and other 28 % Gst , i also have to charge t freight from the buyer , which rate shall apply for freight ? if freight is directly laid by buyer to transporter then rcm shall apply and buyer will discharge his liability @ 5 % and can take input !is it right ?
rate is 28% on both supllies rate on freight is 5% declaratiom required on bilty by gta that he doesnot avail gst credit in goods and services used by transporter. you can claim that 5% as itc but you have to pay that 5% in cash
CAclubindia
