Hello,
If your client is registered under GST and he was liable for the payment of freight on the transport then yes he will have to pay the GST under reverse charge.
Thanks.
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
Abic and Mani Chartered Accountants
Kottayam
B.Com
RRPM & Associates LLP
Chennai
CA Inter
Ravi K Jain & Co
Noida
Others
Amplio Invest
Mumbai
M.Com
Malhotra Rajesh & Associates
New Delhi
Rize.farm
Bengaluru
I-Genext Consulting Private Limited
CA
CA S KUMAR GUPTA & CO
Amritsar
India's largest network for finance professionals
Alternatively, you can log in using: