Reverse Charge on Freight Charges

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Senior Accountant Manager
41 Points Posted on 20 February 2018
Should we have to pay GST on freight charge paid on reverse charge mechanism?
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On 20 February 2018 at 14:01 Report
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CMA
13117 Points Posted on 20 February 2018

In case of GTA, yes you may pay and claim as input tax credit

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On 20 February 2018 at 14:35
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802 Points Posted on 20 February 2018
what is Rate to be duducted
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On 20 February 2018 at 15:01
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Senior Accountant Manager
41 Points Posted on 21 February 2018
Rate of Tax - 5%
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On 21 February 2018 at 20:43
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Manager
385 Points Posted on 21 February 2018

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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On 21 February 2018 at 22:24

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