ICICI

RCM on freight Charges


Abhay Kumar Singh (Accountant)     14 November 2019

Abhay Kumar Singh
Accountant 
 31 points

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A single Truck owner carries goods of a firm. Is firm liable to pay Gst under reverse charge on freight charges payble to truck owner.

avater

Deepak Gupta (CA Student)     14 November 2019

Deepak Gupta
CA Student 
 2260 likes  14542 points

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If the transporter is not a GTA, means does not issue any consignment note/lorry receipt like unorganized sector individual truck owners, then GST is exempt for both in and outside state sale.

Reference: N.N. 12/2017- CT(R), dt. 28.06.17 and 09/2017-IT(R), dt. 28.06.17


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