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Gst road ways

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vinay

Trainee CMA

168 Points Posted on 10 September 2023

i am purchasing material from haryana to kerala through road transport. transportation charges are paid by me. but there is no gst on cash receipt given by transporter. am i liable to pay gst

Replies (3)

Quick Summary

This discussion concerns GST implications when purchasing materials via road transport from Haryana to Kerala, with the buyer paying transportation charges. The user is unsure about their GST liability, particularly when the transporter provides a receipt without GST. The advice given is that GST may be payable on a Reverse Charge Mechanism (RCM) basis if the goods are taxable, otherwise, it's not required.

Kesavaraj S

333 Points Posted on 11 September 2023

You have to pay GST on RCM basis if your product is taxable otherwise not required...

sabyasachi mukherjee

Profession

19978 Points Posted on 15 September 2023

GST ON ROADWAYS IS ONE ISSUE.

Aashok Kumar Sharma

Finance/Compliance Consultant

75646 Points Posted on 08 November 2026

Haryana to Kerala goods transport by road:
• If the transporter is a GTA (issues consignment notes), GST is 5% under RCM (paid by the recipient if a specified person), or 12% forward charge. Place of supply is the recipient's location (if registered).
• If the freight is paid by the supplier (Haryana) and included in the invoice, the supplier is the GTA's recipient.
• If you (Kerala buyer) pay the freight, you're the recipient and pay RCM (if the GTA charges under RCM).
• E-way bill required (inter-State, above Rs 50,000).