Query regarding RCM Transportation payment
Goods Transport Gujarat To Mumbai
than RCM GST 5% How to pay ?
I.E. 2.5% SGST & 2.5% CGST
OR TOTAL PAID IN IGST ?
AND ITS PAID IN WHICH HEAD IN GST CHALLAN.
Please inform as earliest as possible.
Thanks & Regards
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RCM Payment under Transportation
Replies (8)
Whether transporter is registered or not?? And by whom freight is paid... Either consignee or consignor
And payment as usal... In tax column
transporter is unregistered
freight is paid by consignor
Then pay cgst and sgst as usual... And set off in GSTR3B
Thanks
if freight paid by consignee
Then also cgst and sgst... But cgst and sgst of consignee state ... In freight is paid by consignee then place of supply is where transporter handed over the goods.... And where freight is paid by consignor then place of supply is from where he loads the goods... Hope now ur all queries resolved
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