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Gst on freight

Parveen Aggarwal (68 Points)

16 February 2018

1.Is Gst applicable on freight

2.On which percentage

3.who is responsible to pay GST

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7 Replies

Divakar (Student CA Final ) (11857 Points)
Replied 16 February 2018

Gst on freight is 5%....any one can pay freight

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Parveen Aggarwal (68 Points)
Replied 16 February 2018

kya ye 31 march tak postponed hai

Divakar (Student CA Final ) (11857 Points)
Replied 16 February 2018

Transport charges pe postpone nahi hai... Gst lagega

Parveen Aggarwal (68 Points)
Replied 16 February 2018

Reverse charge ke under

Divakar (Student CA Final ) (11857 Points)
Replied 16 February 2018

Ha section 9(3) applicable and still in force.... Only section 9(4) postponed.... The person who pays freight is liable to pay gst under reverse charge

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Parveen Aggarwal (68 Points)
Replied 16 February 2018

humne jise freight diya wo unregistered hai
us bilty pe gst abhi applicable hai ya nhi
kya unregistered person ki bilty pe gst postponed hai

Divakar (Student CA Final ) (11857 Points)
Replied 16 February 2018

Applicable hai gst ispe.... Aapko 5% gst us freight pe pay karna padega aapka gst no hai to.... Aur phr uska aapko credit mil jaega.... Aapka koi loss nahi hai.... Jo tax reverse charge me aap pay karenge us tax ka output tax ke sath adjust ho jaega...