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RCM. Reverse charge tax
Do you have to pay reverse charge tax on paying for the freight charges?
Replies (6)
Quick Summary
In my opinion, on freight charges GST is applicable on forward charge , take more opinion on this.
Yes I agreed...
@ Suthanya P,
Can You give more details about that freight charges...??
@ Suthanya P,
Can You give more details about that freight charges...??
If Transport Service provider is registered under GST and submitted declaration as prescribed in GST provisions then only he can collect GST in his Invoice on Fright Charges either @ 12% or @ 5%, else we have to pay GST under reverse charge and no need to pay GST to service provider.
Thank you
| Originally posted by : Rajendra Prasad | ||
 |
If Transport Service provider is registered under GST and submitted declaration as prescribed in GST provisions then only he can collect GST in his Invoice on Fright Charges either @ 12% or @ 5%, else we have to pay GST under reverse charge and no need to pay GST to service provider. |  |
Reverse charge is not applicable to freight charges. Except GTA and who gives LR with builty..
Except GTA and who gives LR with builty.please explain
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