transportation charges invoice from unregisterd dealer, transport of sand charges unregiesterd dealer, then how much gst pay under rcm,
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Quick Summary
This discussion clarifies the Goods and Services Tax (GST) applicable under the Reverse Charge Mechanism (RCM) for transportation charges invoiced by unregistered dealers. Specifically, it addresses the GST on sand transportation services, indicating that RCM applies. The applicable GST rate mentioned is 5% (2.5% CGST and 2.5% SGST). It also advises on claiming input tax credit after the tax has been deposited.