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Reverse Charge on Freight Charges
Should we have to pay GST on freight charge paid on reverse charge mechanism?
Replies (4)
In case of GTA, yes you may pay and claim as input tax credit
what is Rate to be duducted
Rate of Tax - 5%
Can GST for "RCM on GTA service" due in GSTR 3B of Nov 17 be paid in current month GSTR 3B?
If yes, can the interest on delay also be included?
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