Reverse charge mechanism on gta

Originally posted by : Bhavya
	Dear CA Club team, In one of the Freight forwarder bill  the Invoice contains 2.5% CGST  & 2.5% SGST -GST Payable by the recipient- but we are paying  9% CGST  & 9% SGST as RCM and availing the input credit is it correct. please revert with your valuable suggestions regards, Bhavya.P

I can't understand Your query...

Dear Sir,

In Invoice they have charged 5% (2.5%+2.5% CGST &SGST) with a note saying GST payable by the recipient. But we have Paid (9%+9% CGST &SGST) as RCM to avail the Input credit on GTA.

Hope its clear now sir

Originally posted by : Bhavya
	Dear Sir, In Invoice they have charged 5% (2.5%+2.5% CGST &SGST) with a note saying GST payable by the recipient. But we have Paid (9%+9% CGST &SGST) as RCM to avail the Input credit on GTA. Hope its clear now sir

You can just pay @ 5% & take ITC as the same. No need to pay 18%.

But, Just clarify tthe same..

Is party Charged tax or not...?