3 Replies
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 25 August 2020
If Freight Paid to GTA who is not charging GST 12% on bill, Than RCM is applicable in that case @ 5%
If GST already charged by GTA on freight @ 12% or service received from other than GTA than No RCM liability.
If GST already charged by GTA on freight @ 12% or service received from other than GTA than No RCM liability.
Raj Chaurasia
(273 Points)
Replied 25 August 2020
Rcm is applicable in case transportation services received by GTA through Road. So if consignment note has been issued by transporter & ur transporter in not paying gst under forward charge then u need to pay under rcm @ 5percent of freight paid. u can take credit of same in gstr 3b
Taha
(T)
(405 Points)
Replied 26 August 2020
Depends upon gta if gta avails 12% scheme then itc available +Fcm if if avails 5%scheme then rcm and u will get itc no compliance on gta regarding same
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