Reverse charge rate for Composition Taxpayer

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154 Points Joined April 2017
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.
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On 18 January 2022 at 14:15 Report
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CA
10436 Points Joined March 2019
You have to pay 5%
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On 18 January 2022 at 14:43
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154 Points Joined April 2017
Thank you, CA Aakarsh Jain.
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On 18 January 2022 at 15:07
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CA
10436 Points Joined March 2019
Your welcome, if you need any help in GST filing then mail me on ca.ajaakarshjain16 @ gmail.com
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On 18 January 2022 at 15:11


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