reverse charge

RCM 92 views 1 replies

omesh27

13 Points Joined August 2017

now many people know about reverse charge ..
but practically how will a respective trader pay reverse charge on transportation service while buying goods ?
how to make a reverse charge bill
or how to pay ?

.

Replies (1)

Dhirajlal Rambhia

SEO Sai Gr. Hosp.

196676 Points Joined July 2016

If transportation cost is part and parcel of supply then GST has to be charged at the same rate of tax charged on supply.

if seller are not charging freight cost in invoice and is directly paid by buyer or recipient of supply, then he has to comply with GTA provisions including RCM.

For More details Refer: /forum/gst-on-freight-394479.asp