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Reverse charge paid on freight

RCM 537 views 2 replies

We are fmcg distributors paying freight to individual truck owners who are not registered to service tax or gst

Under erstwhile service tax regime we did not pay service tax under RCM because these truck owners are not goods transport agency (GTA) , they do not issue consignment note

In gst regime should we pay gst on reverse charge?

If so can we take input tax for such rcm gst paid to unregistered truck owners 

 

Replies (2)
no need to pay tax in above case as acc to me same defination is carried on in gst as gta is not defined in cgst act
if any case u pay gst u would be eligible for input


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