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Reverse charge rate for Composition Taxpayer
I am a composition taxpayer paying tax at 1%. A transporter is uploading reverse charge invoice for transporting my goods at the rate of 5% GST. Since I am a composition taxpayer, do I have to pay this reverse charge at 1% or I have to pay the whole 5% as charged in RCM? Please help.
Replies (3)
You have to pay 5%
Thank you, CA Aakarsh Jain.
Your welcome, if you need any help in GST filing then mail me on ca.ajaakarshjain16 @ gmail.com
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