Menu
Reverse charge
Please clear about reverse charge on freight is applicable or not. if not then notification of Gst is what for reverse charge..
Replies (1)
RCM applicable u/s 9(3) of the CGST Act, if the transporter is a Goods Transport Agency (GTA). GTA can be either registered or unregistered.
If the transporter is not a GTA, means does not issue any lorry receipt, like unorganized sector individual truck owners, then GST is exempt.
Recent Topic
- Clarification Needed: Reporting Accrued vs Paid FD
- TDS on prize given to participants in Livestock sh
- TDS related matter - 194 IA
- Research: How do CA firms handle GSTR-2B reconcili
- CA FINAL FR IndAS 33 Illustrtion 14
- Taxation on Sale of old Jewellery Received at Marr
- ITR-3 Filling issues
- PF withdrawal and tax liability
- Sale of Goods or Services?
- ITR form query
Related Topics
CAclubindia
