GTA Reverse Charge

RCM 210 views 3 replies
If I pay 5 times in a day freight to transporter on Goods Purchased and my per Bilty amount is less than 750/- , then do i have to pay GST under Reverse Charge ?
Replies (3)
I think No... No Need...
5 different transporters then no need...!
If from a Single transporter 5 times in a day

GTA service is exempted from GST only when the follwoing conditions are satisfied:

a)goods, where gross amount charged for the transportation of goods on a consignment transported in a single carriage does not exceed one thousand five hundred rupees; and
b) goods, where gross amount charged for transportation of all such goods for a single consignee does not exceed rupees seven hundred fifty;

So in your case even if your GTA charges are less than Rs.750, but overall consignment value for shipment may exceed Rs.1500. In that case you need to discharge GST on that.

 


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