Gst on transporation charges

358 views 1 replies

I am a GST regd. dealer. I order sand and stone chips from a UR dealer and pays him by bank transfer. Next day he send me the goods by a lorry for which transporation charge is paid by me to the driver directly in cash. Now my questions are:-

1) What is the tax rate of these product which I have to pay in RCM basis. What is the HSN code of these items?

2) Will I pay the tax in RCM basis on transporitng charges? If so what will be the rate and SAC ?

Replies (1)
there r certain cases which Is depend on your work. RCM is applicable in case of where the amount of expenses exceed rs 5000/- per day.if the amount is exceed then your are liable to pay 5% tax in RCM.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details