RCM on freight Charges

Abhay Kumar Singh (Accountant)     14 November 2019

Abhay Kumar Singh
 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.


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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