I procure coriander seeds from Rajasthan to tamilnadu. The product is a agricultural produce that comes under 5% gst slab. Should I pay 5% gst on lorry freight on RCM basis or this Transportation is exempted as it is a agri product? please clarify.
If you are registered corporate 1 If lottery is unregistered and of individuals or proprietor in GST then include freight charges in invoice and charge GST on total 2 If lottery is of registered GTA then Pay tax under RCM 3 if freight is above rs5000 then Pay tax under RCM
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