1) transporter has charged gst in his invoice straight away 5% as gst without bifurcation into cgst and sgst.
2) whether is he liable to charge to pvt company or it will be applicable as rcm?
3) kindly suggest on invoicing done by transporter
thank you
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gst on transportation
Replies (2)
GST in case of transport agency is applicable under reverse charge. The person liable to pay the transportation charges is required to pay gst on reverse charge at 5%. In case your transporter is registered and is paying GST they can charge from you. but it is advisable that in case you are paying freight confirm the fact and pay GST under reverse charge @ 5% on the freight amount.
Yes , As per Notification 13/2017 CT (r) if he his GTA , his services are under RCM , recepient is liable to deposit the Tax under RCM & the same can be claim as input .
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