Freight rcm etc

Dear All,
If a person is paying regularly freight amount of rs 2000-10000 daily to lorry rickshaw etc.
There is no invoicing etc is done as all are unregistered.
is there any liability from my side of GST or we can book a freight services in Profit and loss as expenses directly.
If yes please explain
Replies (2)
Quick Summary
This discussion clarifies GST implications for regular freight payments made to unregistered lorry and rickshaw operators. Generally, GST under the Reverse Charge Mechanism (RCM) is only applicable if the transporter issues a consignment note or 'bilty'. If no such document is issued, the freight payment can typically be booked directly as an expense in the profit and loss account without RCM liability.

i think a lorry/ freight person issue a bilty then you have pay RCM other than not required to pay RCM only book expense but you wait for more people answer this question


 

 

RCM on transportation is applicable only on GTA services i.e. a transporter who is issueing a consignment note or builty.

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